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.518082   Contract reference MUSEO HISTORIA NAT.-2021-00064   Contract description: COMPRA DE MERCANCIAS P/SURTIR LA CAFETERIA   Type of Contract Goods   Contract Start: 20/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 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-2021-0062   Request Title COMPRA DE MERCANCIAS P/SURTIR LA CAFETERIA   Description COMPRA DE MERCANCIAS P/SURTIR LA CAFETERIA   Business Operation Administración   Reply Reference PROLIMDES COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 14,981.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 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.1116219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,696.00 0.00 2,285.28 0.00 12,696.00 14,981.28         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 50202306 - Refrescos 2.3.1.1.01 Refrescos de Cola 6 PAQ 290 290 1,740.00 0.00 18 313.20 0.00 1,740.00 2,053.20         2 50202306 - Refrescos 2.3.1.1.01 Refrescos Sabores variados 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 Gatorade 2 PAQ 1,150 1,150 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         4 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Fardo de Malta 6 PAQ 166 166 996.00 0.00 18 179.28 0.00 996.00 1,175.28         5 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos Sabores Variados 5 CAJ 420 420 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         6 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda 5 CAJ 140 140 700.00 0.00 18 126.00 0.00 700.00 826.00         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate 60 CAJ 52 52 3,120.00 0.00 18 561.60 0.00 3,120.00 3,681.60 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_20/4/2021_3_20 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA MERCANCIA CAFETERIA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA MERCANCIA CAFETERIA.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 12,696.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 12,696.00  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 5133010001504 1 14,981.28  DOP Vencido CERTIFICADO DE APROPIACION MERCANCIA CAFETERIA.pdf