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.539034   Contract reference MUSEO HISTORIA NAT.-2021-00116   Contract description: COMPRA DE MERCANCIA PARA SURTIR LA CAFETERIA   Type of Contract Goods   Contract Start: 14/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2021 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-2021-0110   Request Title COMPRA DE MERCANCIA PARA SURTIR LA CAFETERIA   Description COMPRA DE MERCANCIA PARA SURTIR LA CAFETERIA   Business Operation Administración   Reply Reference PROLIMDES COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 13,723.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2021 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.1166124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,800.69 0.00 1,923.03 0.00 11,800.70 13,723.72         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 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 Cajas de Chocolate 5 PAQ 384.94 384.94 1,924.70 0.00 16 307.95 0.00 1,924.70 2,232.65         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         5 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Malta 6 CAJ 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 Caja de Gotorade 1 CAJ 1,150 1,149.99 1,149.99 0.00 18 207.00 0.00 1,150.00 1,356.99         15 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Caja de Leche 1 CAJ 820 820 820.00 0.00 0.00 0.00 820.00 820.00         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar 5 PAQ 150 150 750.00 0.00 16 120.00 0.00 750.00 870.00 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_14/7/2021_6_39 p.m..Pdf Download 20210714_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 20210714_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.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 13,723.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,723.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra mercancia 13,723.72  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5133010001960 1 13,723.72  DOP Vencido 20210714_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf (View History)