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.476825   Contract reference MUSEO HISTORIA NAT.-2020-00124   Contract description: COMPRA DE GRECA Y MERCANCIA PARA LA CAFETERIA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 20/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 15:00:00 ((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-2020-0117   Request Title COMPRA E GRECAS Y MERCANCIA PARA LA COMPAÑIA DE LA INSTITUCION   Description COMPRA E GRECAS Y MERCANCIA PARA LA COMPAÑIA DE LA INSTITUCION   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference COMPRA DE GRECAS Y MERCANCIAS PARA LA CAFETERIA DE   Type of Contract GoodsDominicana   Contract Value 31,333 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.1012524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,795.00 0.00 4,538.00 0.00 26,795.00 31,333.00         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS 18 PAQUETES (1) 2 CAJ 1,695 1,695 3,390.00 0.00 18 610.20 0.00 3,390.00 4,000.20         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS 18 PAQUETES (2) 2 CAJ 825 825 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         3 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GRECAS ELECTRICA DE 5 TAZAS 2 CAJ 2,450 2,450 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         4 50201706 - Café 2.3.1.1.01 GRECAS ELECTRICA 12 TAZAS 2 PAQ 2,550 2,550 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         5 50201706 - Café 2.3.1.1.01 GRECAS NORMALES 12 TAZAS 3 PAQ 680 680 2,040.00 0.00 18 367.20 0.00 2,040.00 2,407.20         6 50201706 - Café 2.3.1.1.01 FARDO DE REFRESCOS VARIADOS 3 PAQ 290 290 870.00 0.00 18 156.60 0.00 870.00 1,026.60         7 50201706 - Café 2.3.1.1.01 CAFE DE UNA LIBRA 20 PAQ 235 235 4,700.00 0.00 16 752.00 0.00 4,700.00 5,452.00         8 50201706 - Café 2.3.1.1.01 PAQUETES DE AZUCAR 15 PAQ 145 145 2,175.00 0.00 16 348.00 0.00 2,175.00 2,523.00         9 50201706 - Café 2.3.1.1.01 FARDO DE GATORADE 1 PAQ 1,150 1,150 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         10 50201706 - Café 2.3.1.1.01 FARDO DE LECHE 1 PAQ 820 820 820.00 0.00 0 0.00 0.00 820.00 820.00 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_20/10/2020_6_05 p.m..Pdf Download CUOTA A COMPROMETER COMPRA DE GRECAS Y MERCANCIAS PARA.pdf CUOTA A COMPROMETER COMPRA DE GRECAS Y MERCANCIAS PARA.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 31,333.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 31,333.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GRECA Y MERCANCIA PARA LA CAFETERIA DE LA INSTITUCION 31,333.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16031215730760 1178 31,333.00  DOP Vencido CUOTA A COMPROMETER COMPRA DE GRECAS Y MERCANCIAS PARA.pdf