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.501306
Contract reference
MUSEO HISTORIA NAT.-2021-00004
Contract description:
COMPRA MERCANCIA PARA SURTIR LA CAFETARIA
Type of Contract
Goods
Contract Start:
05/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2021 00:00:00
((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-2021-0004
Request Title
COMPRA MERCANCIA PARA SURTIR LA CAFETARIA
Description
COMPRA MERCANCIA PARA SURTIR LA CAFETARIA
Business Operation
Administración
Reply Reference
PROLIMDES COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,183.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/02/2021 16:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2021 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
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1
DO1.PCCNTR.1075521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,628.98
0.00
3,554.96
0.00
25,628.98
29,183.94
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
3
50202306 - Refrescos
2.3.1.1.01
REFRESCOS
6
PAQ
290
290
1,740.00
0.00
18
313.20
0.00
1,740.00
2,053.20
3
50202306 - Refrescos
2.3.1.1.01
LECHE LIQUIDA
6
PAQ
820
820
4,920.00
0.00
0.00
0.00
4,920.00
4,920.00
3
50202306 - Refrescos
2.3.1.1.01
GATORADE
1
PAQ
1,150
1,150
1,150.00
0.00
18
207.00
0.00
1,150.00
1,357.00
3
50202306 - Refrescos
2.3.1.1.01
REFRESCO SABORES VARIADOS
8
PAQ
290
290
2,320.00
0.00
18
417.60
0.00
2,320.00
2,737.60
4
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
MALTA
6
PAQ
166
166
996.00
0.00
18
179.28
0.00
996.00
1,175.28
4
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
JUGOS
4
PAQ
420
420
1,680.00
0.00
18
302.40
0.00
1,680.00
1,982.40
4
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
GALLETA SODA
5
PAQ
140
140
700.00
0.00
18
126.00
0.00
700.00
826.00
4
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
CHOCOLATES (20 CAJAS DE 60 TABLETAS)
1
PAQ
8,632.98
8,632.98
8,632.98
0.00
16
1,381.28
0.00
8,632.98
10,014.26
4
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
CANELA
10
PAQ
245
245
2,450.00
0.00
18
441.00
0.00
2,450.00
2,891.00
9
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
CHOCOLATE DULCE
20
CAJ
52
52
1,040.00
0.00
18
187.20
0.00
1,040.00
1,227.20
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_5/2/2021_5_21 p.m..Pdf
Download
CUOTA MERCANCIA CAFETERIA.jpg
CUOTA MERCANCIA CAFETERIA.jpg
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
25,628.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
25,628.98
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
2021
513301000163
1
29,183.95
DOP
Vencido
APROPIACION MERCANCIA CAFETERIA.jpg