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.510944
Contract reference
MUSEO HISTORIA NAT.-2021-00046
Contract description:
COMPRA MERCANCÍA PARA CAFETERIA
Type of Contract
Goods
Contract Start:
23/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2021 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-2021-0047
Request Title
COMPRA MERCANCÍA PARA CAFETERIA
Description
COMPRA MERCANCÍA PARA CAFETERIA
Business Operation
Administración
Reply Reference
SERD-NET, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,854.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2021 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.1101012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,775.00
0.00
6,079.50
0.00
33,775.00
39,854.50
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
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
GALLETAS DE SODA
3
UD
200
200
600.00
0.00
18
108.00
0.00
600.00
708.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MANI JAPONES
1
UD
350
350
350.00
0.00
18
63.00
0.00
350.00
413.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
GALLETAS CHOCOLATE
5
UD
210
210
1,050.00
0.00
18
189.00
0.00
1,050.00
1,239.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
GALLETAS DE AJO
15
UD
390
390
5,850.00
0.00
18
1,053.00
0.00
5,850.00
6,903.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
PALITOS DE QUESO
30
UD
400
400
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
HOJUELITAS
25
UD
35
35
875.00
0.00
18
157.50
0.00
875.00
1,032.50
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
DORITOS
25
UD
38
38
950.00
0.00
18
171.00
0.00
950.00
1,121.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
PLATANITOS
25
UD
40
40
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
CHEETOS
25
UD
32
32
800.00
0.00
18
144.00
0.00
800.00
944.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
PAPIYAS
25
UD
40
40
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
PAPITAS LIMON
25
UD
40
40
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
PAPITAS QUESO
25
UD
40
40
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
CAJA VASO DE SOPA
1
UD
400
400
400.00
0.00
18
72.00
0.00
400.00
472.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MENTAS
5
UD
180
180
900.00
0.00
18
162.00
0.00
900.00
1,062.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
TE DE VARIOS SABORES
15
UD
400
400
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
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_23/3/2021_2_03 p.m..Pdf
Download
CUOTA MERCANCIA CAFETERIA.pdf
CUOTA MERCANCIA CAFETERIA.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
33,775.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
33,775.00
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
5133010001324
1
39,854.50
DOP
Vencido
APROPIACION MERCANCIA CAFETERIA.pdf