1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.389967
Contract reference
MUSEO HISTORIA NAT.-2019-00035
Contract description:
BRINDIS COLABORADORES ACTIVIDAD LA BRUJAS NO EXISTEN
Type of Contract
Services
Contract Start:
29/10/2019 12:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0030
Request Title
BRINDIS PARA LOS COLABORADORES ACTIVIDAD LAS BRUJAS NO EXISTEN
Description
BRINDIS PARA LOS COLABORADORES ACTIVIDAD LAS BRUJAS NO EXISTEN
Business Operation
Administración
Reply Reference
BRINDIS CHARLA DISCUSIÓN E INTERCAMBIO CIENTÍFIC
Type of Contract
ServicesDominicana
Contract Value
17,263.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2019 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2019 12:15:00
((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
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1
DO1.PCCNTR.791139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,630.00
0.00
2,633.40
0.00
14,630.00
17,263.40
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
REFRIGERIO VESPERTINO SANDWICH
30
UD
190
190
5,700.00
0.00
18
1,026.00
0.00
5,700.00
6,726.00
1
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
REFRIGERIO VESPERTINO WRAP
30
UD
175
175
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
1
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
JUGOS MEDIANOS
60
UD
48
48
2,880.00
0.00
18
518.40
0.00
2,880.00
3,398.40
1
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
TRANSPORTE
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/10/2019_04_08 p.m..Pdf
Download
CUOTA ANALI COLABORADORES.pdf
CUOTA ANALI COLABORADORES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,630.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
14,630.00
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
EG1570556779207
1699
17,263.40
DOP
Vencido
CERTIFICACION ANALI COLABORADORES.pdf