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.376931   Contract reference MUSEO HISTORIA NAT.-2019-00001   Contract description: Mercancía para surtir la cafetería   Type of Contract Goods   Contract Start: 03/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 00:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2019-0001   Request Title Compra de mercancías para surtir la cafetería   Description Compra de mercancías para surtir la cafetería   Business Operation Administración   Reply Reference Prolimdes Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 11,913 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,455.00 0.00 1,458.00 0.00 9,680.00 11,913.00         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 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Malta 4 PAQ 510 510 2,040.00 0.00 18 367.20 0.00 2,040.00 2,407.20         2 50202306 - Refrescos 2.3.1.1.01 Refresco 7 PAQ 290 290 2,030.00 0.00 18 365.40 0.00 2,030.00 2,395.40         3 50202306 - Refrescos 2.3.1.1.01 Sabores variados 7 PAQ 230 290 2,030.00 0.00 18 365.40 0.00 1,610.00 2,395.40         4 50202305 - Jugo fresco 2.3.1.1.01 Jugos 5 PAQ 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche liquida 3 PAQ 400 785 2,355.00 0.00 0.00 0.00 2,000.00 2,355.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/09/2019_04_23 p.m..Pdf Download Cuota para comprometer prolimdes.pdf Cuota para comprometer prolimdes.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 9,680.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1569504314525 1625 11,913.00  DOP Vencido cerificacion presupuestaria.pdf