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.575839
Contract reference
MUSEO HISTORIA NAT.-2021-00204
Contract description:
COMPRA DE PRODUCTOS PARA LA TIENDA DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
23/11/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2022 18:00:00
((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-2021-0191
Request Title
COMPRA DE PRODUCTOS PARA LA TIENDA DE LA INSTITUCION
Description
COMPRA DE PRODUCTOS PARA LA TIENDA DE LA INSTITUCION
Business Operation
ÁREA DE EDUCACIÓN
Reply Reference
COMPRA DE PRODUCTOS PARA LA TIENDA DE LA INSTITUCI
Type of Contract
GoodsDominicana
Contract Value
15,404.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2022 18:00:00
((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.1243638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,055.00
0.00
2,349.90
0.00
13,055.00
15,404.90
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
52151709 - Set de cubiert
(...)
52151709 - Set de cubiertos
2.3.9.5.01
SORBETE DE METAL
40
UD
125
125
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
2
52151709 - Set de cubiert
(...)
52151709 - Set de cubiertos
2.3.9.5.01
CEPIILLO DIENTES DE BAMBU
6
UD
125
125
750.00
0.00
18
135.00
0.00
750.00
885.00
3
52151709 - Set de cubiert
(...)
52151709 - Set de cubiertos
2.3.9.5.01
JABON
2
DOC
740
740
1,480.00
0.00
18
266.40
0.00
1,480.00
1,746.40
4
52151709 - Set de cubiert
(...)
52151709 - Set de cubiertos
2.3.9.5.01
SET DE SORBETES
1
UD
325
325
325.00
0.00
18
58.50
0.00
325.00
383.50
5
52151709 - Set de cubiert
(...)
52151709 - Set de cubiertos
2.3.9.5.01
BOLSOS REUSABLES
20
UD
90
90
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
6
52151709 - Set de cubiert
(...)
52151709 - Set de cubiertos
2.3.9.5.01
SET CUBIERTO REUSABLES
2
UD
400
400
800.00
0.00
18
144.00
0.00
800.00
944.00
7
52151709 - Set de cubiert
(...)
52151709 - Set de cubiertos
2.3.9.5.01
SET BOLSA REUSABLE PARA VEGETALES
5
UD
580
580
2,900.00
0.00
18
522.00
0.00
2,900.00
3,422.00
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_23/11/2021_7_39 p.m..Pdf
Download
CUOTA PRODUCTOS TIENDA.pdf
CUOTA PRODUCTOS TIENDA.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
15,404.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
15,404.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE PRODUCTOS PARA LA TIENDA DE LA INSTITUCION
15,404.90
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16351634122445
1494
15,404.90
DOP
Vencido
CUOTA PRODUCTOS TIENDA.pdf