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.547125
Contract reference
MUSEO HISTORIA NAT.-2021-00132
Contract description:
COMPRA PRODUCTOS PARA LA CAFETERIA
Type of Contract
Goods
Contract Start:
11/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2021 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-2021-0126
Request Title
COMPRA PRODUCTOS PARA LA CAFETERIA
Description
COMPRA PRODUCTOS PARA LA CAFETERIA
Business Operation
Administración
Reply Reference
SERD-NET, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,352 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2021 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.1181222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,400.00
0.00
2,952.00
0.00
16,400.00
19,352.00
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
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
PLATANITOS
40
UD
45
45
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
DORITOS
40
UD
45
45
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
PAPITAS CLASICAS
40
UD
45
45
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
CHEETOS
40
UD
45
45
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
GALLETAS QUAKER
40
UD
45
45
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
HOJUELITAS
40
UD
35
35
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
CAJAS GALLETAS SODA MIEL
5
UD
250
250
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
MAMUT
40
UD
25
25
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
MOFONGO
30
UD
45
45
1,350.00
0.00
18
243.00
0.00
1,350.00
1,593.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
CAJA GALLETAS SODA
5
UD
200
200
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
MANI
40
UD
35
35
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
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_11/8/2021_4_09 p.m..Pdf
Download
20210811 CUOTA.pdf
20210811 CUOTA.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
19,352.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
19,352.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
productos cafeteria
19,352.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
51330100011079
1
19,352.00
DOP
Vencido
20210811 CUOTA.pdf