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.507478   Contract reference MUSEO HISTORIA NAT.-2021-00035   Contract description: MERCANCIA PARA SURTIR EL ALMACEN   Type of Contract Goods   Contract Start: 10/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 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-2021-0036   Request Title MERCANCIA PARA SURTIR EL AREA DE ALMACEN   Description MERCANCIA PARA SURTIR EL AREA DE ALMACEN   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference MERCANCIA PARA SURTIR EL AREA DE ALMACEN _EXT   Type of Contract GoodsDominicana   Contract Value 16,846.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 15:00:00 ((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.1093824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,460.00 0.00 2,386.80 0.00 14,460.00 16,846.80         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 50201706 - Café 2.3.1.1.01 CAFE DE 1 LIBRA 30 PAQ 235 235 7,050.00 0.00 16 1,128.00 0.00 7,050.00 8,178.00         2 50201713 - Bolsas de té 2.3.1.1.01 TE EN SOBRE DE 20/1 15 CAJ 240 240 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR DE 5 LIBRAS 25 PAQ 150 150 3,750.00 0.00 16 600.00 0.00 3,750.00 4,350.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 FOSFOROS 100/1 2 PAQ 30 30 60.00 0.00 18 10.80 0.00 60.00 70.80 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_10/3/2021_6_24 p.m..Pdf Download CUOTA MERCANCIA ALMACEN.pdf CUOTA MERCANCIA ALMACEN.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 14,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 14,460.00  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 EG16153911463777 248 16,846.80  DOP Vencido CUOTA MERCANCIA ALMACEN.pdf