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.574351
Contract reference
MUSEO HISTORIA NAT.-2021-00202
Contract description:
COMPRA MERCANCIA PARA SURTIR LA CAFETARIA
Type of Contract
Goods
Contract Start:
18/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2022 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-2021-0188
Request Title
COMPRA MERCANCIA PARA SURTIR LA CAFETARIA
Description
COMPRA MERCANCIA PARA SURTIR LA CAFETARIA
Business Operation
Administración
Reply Reference
PROLIMDES COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,605.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2022 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.1239451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,530.00
0.00
2,075.40
0.00
11,530.00
13,605.40
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
50202306 - Refrescos
2.3.1.1.01
REFRESCO DE COLA
8
PAQ
290
290
2,320.00
0.00
18
417.60
0.00
2,320.00
2,737.60
2
50202306 - Refrescos
2.3.1.1.01
REFRESCO DE SABORES
8
PAQ
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
GATORADE
2
PAQ
1,150
1,150
2,300.00
0.00
18
414.00
0.00
2,300.00
2,714.00
4
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
MALTAS
15
PAQ
166
166
2,490.00
0.00
18
448.20
0.00
2,490.00
2,938.20
5
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
FARDO DE JUGOS
5
CAJ
420
420
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
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_17/11/2021_5_41 p.m..Pdf
Download
CUOTA MUSEO.pdf
CUOTA MUSEO.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
13,605.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
13,605.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
mercancia para la cafeteria
13,605.40
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
51330100011611
1
13,605.40
DOP
Vencido
cuota noviembre.pdf
2022
513301000011611
1
13,605.40
DOP
Vencido
cuota noviembre.pdf