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.563552   Contract reference MUSEO HISTORIA NAT.-2021-00181   Contract description: MERCANCIA PARA SURTIR LA CAFETERIA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 11/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 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-2021-0170   Request Title MERCANCIA PARA SURTIR LA CAFETERIA DE LA INSTITUCION   Description MERCANCIA PARA SURTIR LA CAFETERIA DE LA INSTITUCION   Business Operation CAFETERÍA   Reply Reference PROLIMDES COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 37,643.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2021 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 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.1214249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,083.00 0.00 5,560.94 0.00 32,083.00 37,643.94         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 GATORADE 2 PAQ 1,150 1,150 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         2 50202310 - Agua mineral 2.3.1.1.01 FARDO DE MALTA 8 GAL 166 166 1,328.00 0.00 18 239.04 0.00 1,328.00 1,567.04         4 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOLATE 50 PAQ 52 52 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         5 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 FARDO DE JUGOS SABORES VARIADOS 8 CAJ 420 420 3,360.00 0.00 18 604.80 0.00 3,360.00 3,964.80         6 50201706 - Café 2.3.1.1.01 CAFE DE UNA LIBRA 20 PAQ 235 235 4,700.00 0.00 16 752.00 0.00 4,700.00 5,452.00         7 50201713 - Bolsas de té 2.3.1.1.01 FUNDAS DE MENTA 4 CAJ 125 125 500.00 0.00 18 90.00 0.00 500.00 590.00         8 50201713 - Bolsas de té 2.3.1.1.01 PAQUETE DE AZUCAR 40 CAJ 150 150 6,000.00 0.00 16 960.00 0.00 6,000.00 6,960.00         9 50201713 - Bolsas de té 2.3.1.1.01 PAQUETE DE AVENA 4 CAJ 85 85 340.00 0.00 18 61.20 0.00 340.00 401.20         10 50201713 - Bolsas de té 2.3.1.1.01 CANELA 15 CAJ 245 245 3,675.00 0.00 18 661.50 0.00 3,675.00 4,336.50         11 50201713 - Bolsas de té 2.3.1.1.01 CLAVO DULCE 5 CAJ 420 420 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         12 50201713 - Bolsas de té 2.3.1.1.01 CUCHARAS 12 CAJ 40 40 480.00 0.00 18 86.40 0.00 480.00 566.40         13 50201713 - Bolsas de té 2.3.1.1.01 PAQUETE DE SERVILLETAS 5 CAJ 940 940 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00 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_11/10/2021_6_59 p.m..Pdf Download CUOTA MUSEO.pdf CUOTA MUSEO.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 37,643.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,643.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de mercancia 37,643.94  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 51330100011432 1 37,643.94  DOP Vencido CUOTA MUSEO.pdf