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.531605   Contract reference MUSEO HISTORIA NAT.-2021-00102   Contract description: COMPRA DE MERCANCIAS P/SURTIR LA CAFETERIA   Type of Contract Goods   Contract Start: 16/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2021 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-2021-0097   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 15,899 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 17:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2021 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.1147639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,550.00 0.00 2,349.00 0.00 13,550.00 15,899.00         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         3 50202306 - Refrescos 2.3.1.1.01 Refrescos de cola 7 PAQ 290 290 2,030.00 0.00 18 365.40 0.00 2,030.00 2,395.40         3 50202306 - Refrescos 2.3.1.1.01 Refrescos sabores variados 7 PAQ 290 290 2,030.00 0.00 18 365.40 0.00 2,030.00 2,395.40         4 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Chocolate Dulces 30 PAQ 52 52 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         5 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos sabores variados 4 CAJ 420 420 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         12 50201713 - Bolsas de té 2.3.1.1.01 Bolsas de té 5 CAJ 240 240 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Cajas de Maicena 5 PAQ 25 25 125.00 0.00 18 22.50 0.00 125.00 147.50         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de Avena 5 PAQ 85 85 425.00 0.00 18 76.50 0.00 425.00 501.50         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de Azucar 30 PAQ 150 150 4,500.00 0.00 16 720.00 0.00 4,500.00 5,220.00 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_16/6/2021_6_53 p.m..Pdf Download CUOTA PRODUCTO CAFETERIA.pdf CUOTA PRODUCTO 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 15,899.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 15,899.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de mercancia 15,899.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5133010001821 1 15,899.00  DOP Vencido CUOTA PRODUCTO CAFETERIA.pdf