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.502167
Contract reference
MUSEO HISTORIA NAT.-2021-00013
Contract description:
PICADERA PARA BRINDIS JORNADA CAPACITACION MANEJO Y CLASIFICACION DE RESIDUOS
Type of Contract
Goods
Contract Start:
10/02/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2021 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-2021-0014
Request Title
PICADERA PARA BRINDIS JORNADA CAPACITACION MANEJO Y CLASIFICACION DE RESIDUOS
Description
PICADERA PARA BRINDIS JORNADA CAPACITACION MANEJO Y CLASIFICACION DE RESIDUOS
Business Operation
RECURSOS HUMANOS
Reply Reference
D ANALI, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
27,381.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2021 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.1077805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,205.00
0.00
4,176.90
0.00
23,205.00
27,381.90
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
PICADERA,
80
UD
245
245
19,600.00
0.00
18
3,528.00
0.00
19,600.00
23,128.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
JUGO FRUIT PONCH
2
UD
600
600
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
JUGO DE CHINOLA
2
UD
450
450
900.00
0.00
18
162.00
0.00
900.00
1,062.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
FUNDA DE HIELO
3
UD
85
85
255.00
0.00
18
45.90
0.00
255.00
300.90
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
NEVERITA
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
TRANSPORTE
1
UD
1,000
1,000
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
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_10/2/2021_4_07 p.m..Pdf
Download
CUOTA PICADERA.pdf
CUOTA PICADERA.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
23,205.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
23,205.00
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
2021
513301000180
1
27,381.90
DOP
Vencido
APROPIACION PICADERA.pdf