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.555114
Contract reference
MUSEO HISTORIA NAT.-2021-00154
Contract description:
MERCANCIA PARA SURTIR LA CAFETERIA DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
10/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2021 10:00:00
((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-2021-0147
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
21,476 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2021 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
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1
DO1.PCCNTR.1197502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,200.00
0.00
3,276.00
0.00
18,200.00
21,476.00
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 VERDES Y MADURITOS
40
UD
45
45
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
DORITOS
40
UD
45
45
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
PAPITAS CLASICAS, LIMON Y QUESO
40
UD
45
45
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
CHEETOS
40
UD
45
45
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MANI SALADO
40
UD
20
20
800.00
0.00
18
144.00
0.00
800.00
944.00
6
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
HOJUELITAS DE QUESO Y BBQ
40
UD
35
35
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
7
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
PALITOS DE QUESO
40
UD
30
30
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
8
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
CHICHARRON
40
UD
45
45
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
9
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MAMUT
40
UD
25
25
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
10
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MOFONGO
40
UD
45
45
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
11
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
MANI JAPONES
40
UD
35
35
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
12
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SOPAS INSTANTANEAS
4
UD
400
400
1,600.00
0.00
18
288.00
0.00
1,600.00
1,888.00
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_10/9/2021_12_58 p.m..Pdf
Download
CUOTA MERCANCIA CAFETERIA.pdf
CUOTA MERCANCIA CAFETERIA.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
21,476.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
2,124.00
DOP
----
View
2.2.8.6.01
19,352.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MERCANCIA PARA SURTIR LA CAFETERIA DE LA INSTITUCION
21,476.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631128101796
1227
21,476.00
DOP
Vencido
CUOTA MERCANCIA CAFETERIA.pdf