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.524698   Contract reference MUSEO HISTORIA NAT.-2021-00091   Contract description: MERCANCIA PARA SURTIR LA CAFETERIA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 18/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 16:00:00 ((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-2021-0088   Request Title MERCANCIAS PARA SURTIR LA CAFETERIA DE LA INSTITUCION   Description MERCANCIAS PARA SURTIR LA CAFETERIA DE LA INSTITUCION   Business Operation CAFETERÍA   Reply Reference MERCANCIA PARA SURTIR LA CAFETERIA DE LA INSTITUCI   Type of Contract GoodsDominicana   Contract Value 21,726.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 16:00:00 ((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.1131909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,322.00 0.00 2,404.36 0.00 19,322.00 21,726.36         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 FARDO DE MALTA 6/1 7 PAQ 166 166 1,162.00 0.00 18 209.16 0.00 1,162.00 1,371.16         2 50202306 - Refrescos 2.3.1.1.01 RESFRECOS 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 FARDO DE JUGOS 24/1 5 PAQ 420 420 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         4 50202306 - Refrescos 2.3.1.1.01 CAFE I LBS 40 PAQ 235 235 9,400.00 0.00 16 1,504.00 0.00 9,400.00 10,904.00         5 50202306 - Refrescos 2.3.1.1.01 FARDO DE LECHE 12/1 6 PAQ 820 820 4,920.00 0.00 0 0.00 0.00 4,920.00 4,920.00 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_18/5/2021_3_54 p.m..Pdf Download CUOTA MERCANCIA CAFETERIA.pdf 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 19,322.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 19,322.00  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 EG1621275743045 702 21,726.36  DOP Vencido APROPIACION MERCANCIA CAFETERIA.pdf