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.484955   Contract reference MUSEO HISTORIA NAT.-2020-00161   Contract description: COMPRA DE MERCANCIA PARA ALMACEN   Type of Contract Goods   Contract Start: 27/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2021 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-2020-0145   Request Title COMPRA MERCANCÍA PARA EL ALMACÉN   Description COMPRA MERCANCÍA PARA EL ALMACÉN   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference PROLIMDES COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 5,312.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1034220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,906.50 0.00 405.84 0.00 4,906.49 5,312.34         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         4 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 LECHE LIQUIDA 3 PAQ 820 820.01 2,460.03 0.00 0 0.00 0.00 2,460.00 2,460.03         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 MENTAS 4 CAJ 115 115 460.00 0.00 18 82.80 0.00 460.00 542.80         8 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 2 CAJ 130 130 260.00 0.00 18 46.80 0.00 260.00 306.80         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 1 CAJ 1,726.49 1,726.47 1,726.47 0.00 16 276.24 0.00 1,726.49 2,002.71 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_27/11/2020_3_00 p.m..Pdf Download CERTIFICADO DE CUAOTA MERCANCIA.pdf CERTIFICADO DE CUAOTA MERCANCIA.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 4,906.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 4,906.49  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 5133010001 1396 5,312.33  DOP Vencido CERTIFICADO DE APROPIACION MERCANCIA.pdf