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.394135   Contract reference MUSEO HISTORIA NAT.-2019-00054   Contract description: MERCANCÍA PARA LA CAFETERÍA   Type of Contract Goods   Contract Start: 08/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2019 14:00:00 ((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-2019-0052   Request Title MERCANCÍA PARA LA CAFETERÍA   Description MERCANCÍA PARA LA CAFETERÍA   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference MERCANCÍA PARA LA CAFETERÍA _EXT   Type of Contract GoodsDominicana   Contract Value 13,294.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2019 14:05:00 ((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.797553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,320.00 0.00 1,974.60 0.00 11,320.00 13,294.60         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 50161512 - Almíbar 2.3.1.1.01 CAFE DE 1 15 LB 210 210 3,150.00 0.00 16 504.00 0.00 3,150.00 3,654.00         1 50161512 - Almíbar 2.3.1.1.01 MALTA 3 PAQ 510 510 1,530.00 0.00 18 275.40 0.00 1,530.00 1,805.40         1 50161512 - Almíbar 2.3.1.1.01 REFRESCO 8 PAQ 290 290 2,320.00 0.00 18 417.60 0.00 2,320.00 2,737.60         1 50161512 - Almíbar 2.3.1.1.01 REFRESCO SURTIDO 8 PAQ 290 290 2,320.00 0.00 18 417.60 0.00 2,320.00 2,737.60         1 50161512 - Almíbar 2.3.1.1.01 JUGO 5 PAQ 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_08/11/2019_05_48 p.m..Pdf Download CUOTA PROLIMDES.pdf CUOTA PROLIMDES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,320.00  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 EG15711454328336 1743 13,294.00  DOP Vencido CERTIFICACION PROLIMDES.pdf