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.421148   Contract reference MUSEO HISTORIA NAT.-2020-00023   Contract description: compra mercancía de cafetería   Type of Contract Goods   Contract Start: 14/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2020 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-2020-0022   Request Title COMPRA MERCANCÍA PARA LA CAFETERÍA   Description COMPARA MERCANCÍA PARA LA CAFETERÍA   Business Operation CAFETERÍA   Reply Reference PROLIMDES COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 38,943.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2020 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.855231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,355.00 0.00 5,588.40 0.00 33,355.00 38,943.40         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         2 50202310 - Agua mineral 2.3.1.1.01 Malta 3 GAL 510 510 1,530.00 0 0.00 18 275.40 0.00 1,530.00 1,805.40         2 50202310 - Agua mineral 2.3.1.1.01 Refresco cola 20 GAL 290 290 5,800.00 0 0.00 18 1,044.00 0.00 5,800.00 6,844.00         2 50202310 - Agua mineral 2.3.1.1.01 Refresco sabores variados 20 GAL 290 290 5,800.00 0 0.00 18 1,044.00 0.00 5,800.00 6,844.00         2 50202310 - Agua mineral 2.3.1.1.01 Jugo 10 GAL 400 400 4,000.00 0 0.00 18 720.00 0.00 4,000.00 4,720.00         2 50202310 - Agua mineral 2.3.1.1.01 Gatorade 1 GAL 1,150 1,150 1,150.00 0 0.00 18 207.00 0.00 1,150.00 1,357.00         2 50202310 - Agua mineral 2.3.1.1.01 cafe 20 GAL 210 210 4,200.00 0 0.00 16 672.00 0.00 4,200.00 4,872.00         2 50202310 - Agua mineral 2.3.1.1.01 azucar 15 GAL 140 140 2,100.00 0 0.00 16 336.00 0.00 2,100.00 2,436.00         2 50202310 - Agua mineral 2.3.1.1.01 chocolate 1 GAL 5,700 5,700 5,700.00 0 0.00 16 912.00 0.00 5,700.00 6,612.00         2 50202310 - Agua mineral 2.3.1.1.01 canela 5 GAL 195 195 975.00 0 0.00 0 0.00 0.00 975.00 975.00         2 50202310 - Agua mineral 2.3.1.1.01 clavo 5 GAL 420 420 2,100.00 0 0.00 18 378.00 0.00 2,100.00 2,478.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/2/2020_5_53 p.m..Pdf Download cuota prolimdes.pdf cuota prolimdes.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,355.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 33,355.00  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 5133010001193 1 38,943.40  DOP Vencido Certificacion Proolimdes.pdf