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.578635
Contract reference
MUSEO HISTORIA NAT.-2021-00209
Contract description:
REFRIGERIO PARA ACTIVIDAD INTEGRACION DE LOS COLABORADORES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
02/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 14:00:00
((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-2021-0196
Request Title
REFRIGERIO PARA ACTIVIDAD INTEGRACION DE LOS COLABORADORES DE LA INSTITUCION
Description
REFRIGERIO PARA ACTIVIDAD INTEGRACION DE LOS COLABORADORES DE LA INSTITUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
REFRIGERIO PARA ACTIVIDAD INTEGRACION DE LOS COLOB
Type of Contract
GoodsDominicana
Contract Value
24,343.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1248135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,630.00
0.00
3,713.40
0.00
20,630.00
24,343.40
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
REFRIGERIO EMPACADO
80
UD
200
200
16,000.00
0.00
18
2,880.00
0.00
16,000.00
18,880.00
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.01
GALONES JUGOS NATURALES CEREZA,NARANJA Y LIMON
6
UD
500
500
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
3
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
FUNDAS DE HIELO
3
UD
85
85
255.00
0.00
18
45.90
0.00
255.00
300.90
4
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
NEVERITA
1
UD
250
250
250.00
0.00
18
45.00
0.00
250.00
295.00
5
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SERVILLETAS
1
UD
125
125
125.00
0.00
18
22.50
0.00
125.00
147.50
6
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
TRANSPORTE
1
UD
1,000
1,000
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
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_30/11/2021_5_26 p.m..Pdf
Download
CUOTA REFRIGERIO.pdf
CUOTA REFRIGERIO.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
24,343.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
18,880.00
DOP
----
View
2.2.9.2.01
5,463.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REFRIGERIO PARA ACTIVIDAD INTEGRACION DE LOS COLABORADORES DE LA INSTITUCION
24,343.40
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637859899035
1674
24,343.40
DOP
Vencido
CUOTA REFRIGERIO.pdf