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.396639
Contract reference
MUSEO HISTORIA NAT.-2019-00062
Contract description:
COMPRA DE MERCANCÍA PARA LA CAFETERÍA
Type of Contract
Goods
Contract Start:
14/11/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2019 14:00:00
((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-2019-0058
Request Title
COMPRA DE MERCANCÍA PARA LA CAFETERÍA
Description
COMPRA DE MERCANCÍA PARA LA CAFETERÍA
Business Operation
CAFETERÍA
Reply Reference
MERCANCÍA PARA LA CAFETERÍA DE LA INSTITUCIÓN _EX
Type of Contract
GoodsDominicana
Contract Value
11,427 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2019 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2019 13:20:00
((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.800317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,050.00
0.00
1,377.00
0.00
10,050.00
11,427.00
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
50193002 - Bebidas para i
(...)
50193002 - Bebidas para infantes
2.3.1.1.01
MALTA 24/1
2
PAQ
510
510
1,020.00
0.00
18
183.60
0.00
1,020.00
1,203.60
2
50193002 - Bebidas para i
(...)
50193002 - Bebidas para infantes
2.3.1.1.01
REFRESCO
6
UD
290
290
1,740.00
0.00
18
313.20
0.00
1,740.00
2,053.20
3
50193002 - Bebidas para i
(...)
50193002 - Bebidas para infantes
2.3.1.1.01
REFRESCO SURTIDO
6
UD
290
290
1,740.00
0.00
18
313.20
0.00
1,740.00
2,053.20
4
50193002 - Bebidas para i
(...)
50193002 - Bebidas para infantes
2.3.1.1.01
JUGOS 24/1
5
UD
400
400
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
5
50193002 - Bebidas para i
(...)
50193002 - Bebidas para infantes
2.3.1.1.01
LECHE LIQUIDA
3
UD
800
800
2,400.00
0.00
0
0.00
0.00
2,400.00
2,400.00
6
50193002 - Bebidas para i
(...)
50193002 - Bebidas para infantes
2.3.1.1.01
GATORADE 24/1
1
UD
1,150
1,150
1,150.00
0.00
18
207.00
0.00
1,150.00
1,357.00
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_14/11/2019_03_58 p.m..Pdf
Download
CUOTA PROLIMDES pdf.pdf
CUOTA PROLIMDES pdf.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
10,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
10,050.00
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
EG1573568256775
1981
11,427.00
DOP
Vencido
CUOTA PROLIMDES pdf.pdf