1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.419386
Contract reference
MUSEO HISTORIA NAT.-2020-00015
Contract description:
COMPRA DE MERCANCÍA PARA LA CAFETERÍA
Type of Contract
Goods
Contract Start:
06/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2020 17:00:00
((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-2020-0013
Request Title
COMPRA DE MERCANCÍA PARA LA CAFETERÍA
Description
COMPRA DE MERCANCÍA PARA LA CAFETERÍA
Business Operation
CAFETERÍA
Reply Reference
COMPRA DE MERCANCÍA PARA LA CAFETERÍA _EXT
Type of Contract
GoodsDominicana
Contract Value
14,313.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2020 17:05:00
((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
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1
DO1.PCCNTR.851233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,740.00
0.00
1,573.20
0.00
12,740.00
14,313.20
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
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
MALTA PEQUEÑA
3
CAJ
510
510
1,530.00
0.00
18
275.40
0.00
1,530.00
1,805.40
2
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
REFRESCOS
7
CAJ
290
290
2,030.00
0.00
18
365.40
0.00
2,030.00
2,395.40
3
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
REFRESCO VARIADOS
7
CAJ
290
290
2,030.00
0.00
18
365.40
0.00
2,030.00
2,395.40
4
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
JUGOS 24/1
5
CAJ
400
400
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
5
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
GATERODE 24/1
1
CAJ
1,150
1,150
1,150.00
0.00
18
207.00
0.00
1,150.00
1,357.00
6
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
LECHE LIQUIDA
5
CAJ
800
800
4,000.00
0.00
0
0.00
0.00
4,000.00
4,000.00
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_6/2/2020_8_14 p.m..Pdf
Download
Cuota cafeteria.pdf
Cuota cafeteria.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
12,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
12,740.00
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
2020
EG1580305504879
78
14,313.20
DOP
Vencido
Certificacion cafeteria.pdf