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.553008   Contract reference MUSEO HISTORIA NAT.-2021-00147   Contract description: MERCANCIA PARA SURTIR LA CAFETERIA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 03/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2021 10:00:00 ((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-2021-0140   Request Title MERCANCIA PARA SURTIR LA CAFETERIA DE LA INSTITUCION   Description MERCANCIA 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 32,211.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 10:00:00 ((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.1193702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,287.00 0.00 3,924.86 0.00 28,287.00 32,211.86         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 50202301 - Agua 2.3.1.1.01 FARDO DE COCA COLA 8 PAQ 290 290 2,320.00 0.00 18 417.60 0.00 2,320.00 2,737.60         2 50202310 - Agua mineral 2.3.1.1.01 FARDO DE REFRESCOS VARIADOS 8 GAL 290 290 2,320.00 0.00 18 417.60 0.00 2,320.00 2,737.60         3 50202306 - Refrescos 2.3.1.1.01 FARDO DE JUGOS 5 PAQ 420 420 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         4 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 FARDO MALTA MORENA 12 PAQ 166 166 1,992.00 0.00 18 358.56 0.00 1,992.00 2,350.56         5 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 FARDO LECHE LIQUIDA 6 CAJ 820 820 4,920.00 0.00 0 0.00 0.00 4,920.00 4,920.00         6 50201706 - Café 2.3.1.1.01 CAFE DE UNA LIBRA 50 PAQ 235 235 11,750.00 0.00 16 1,880.00 0.00 11,750.00 13,630.00         7 50201713 - Bolsas de té 2.3.1.1.01 6 CAJA DE CHOCOLATE 0.5 CAJ 4,620 4,620 2,310.00 0.00 16 369.60 0.00 2,310.00 2,679.60         8 50201713 - Bolsas de té 2.3.1.1.01 CAJAS MAICENA 6 CAJ 25 25 150.00 0.00 18 27.00 0.00 150.00 177.00         9 50201713 - Bolsas de té 2.3.1.1.01 PAQUETE DE AVENA 5 CAJ 85 85 425.00 0.00 18 76.50 0.00 425.00 501.50 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_3/9/2021_12_39 p.m..Pdf Download CUOTA CAFETERIA.pdf CUOTA 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 32,211.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 32,211.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   MERCANCIA PARA SURTIR LA CAFETERIA DE LA INSTITUCION 32,211.86  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630591364319 1188 32,211.86  DOP Vencido CUOTA CAFETERIA.pdf