1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1131029   Contract reference INAP-2026-00106   Contract description: Adquisicion de Cafe y Azucar para el inap   Type of Contract Goods   Contract Start: 10/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2026-0080   Request Title Adquisicion de Cafe y Azucar para el inap   Description Adquisicion de Cafe y Azucar para el inap   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisicion de Cafe y Azucar para el inap_EXT   Type of Contract GoodsDominicana   Contract Value 93,328.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2356319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,157.26 0.00 14,171.33 0.00 93,328.02 93,328.59         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema de 5 libras 22 UD 202.91 174.93 3,848.46 0.00 16 615.75 0.00 4,464.02 4,464.21   Mis observaciones:paquete             2 50201706 - Café 2.3.1.1.01 Café Molido 1 libras 160 UD 555.4 470.68 75,308.80 0.00 18 13,555.58 0.00 88,864.00 88,864.38   Mis observaciones:paquete     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota0080.pdf cuota0080.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2026_5_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,328.59 DOP Budget Appropriation Value 93,328.59 DOP Account Value Annual Availability 2.3.1.1.01 93,328.59  DOP 93,328.59  DOP View Payment Calendar ID Description Value Month Year 80   Transferencia 93,328.59  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786377764822cKb8R 1 93,328.59  DOP Aprobado Link