1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.599010
Contract reference
MUSEO HISTORIA NAT.-2022-00004
Contract description:
COMPRA DE REFRIGERIO PARA ACTIVIDAD EDUCATIVAD DEL 11/02/2022 Y CURSO DE SERVICIO AL CLIENTE PARA COLABORADORES
Type of Contract
Goods
Contract Start:
21/02/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2022 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-2022-0004
Request Title
COMPRA DE REFRIGERIO PARA ACTIVIDAD EDUCATIVAD DEL 11/02/2022 Y CURSO DE SERVICIO AL CLIENTE PARA COLABORADORES
Description
OMPRA DE REFRIGERIO PARA ACTIVIDAD EDUCATIVAD DEL 11/02/2022 Y CURSO DE SERVICIO AL CLIENTE PARA COLABORADORES
Business Operation
RECURSOS HUMANOS
Reply Reference
D ANALI, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
13,416.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2022 14:09:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2022 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.1294320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,370.00
0.00
2,046.60
0.00
11,370.00
13,416.60
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
13
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
GALONES DE FRUIT PONCH DEL 11/02
4
UD
550
550
2,200.00
0.00
18
396.00
0.00
2,200.00
2,596.00
13
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
REFRIGERIO DEL 24 /02
12
UD
175
175
2,100.00
0.00
18
378.00
0.00
2,100.00
2,478.00
13
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
REFRIGERIO DEL 25 /02
12
UD
240
240
2,880.00
0.00
18
518.40
0.00
2,880.00
3,398.40
13
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
JUGOS NATURALES
2
UD
600
600
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
13
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
PLATICOS DE PICADERA
24
UD
15
15
360.00
0.00
18
64.80
0.00
360.00
424.80
13
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
VASOS
24
UD
15
15
360.00
0.00
18
64.80
0.00
360.00
424.80
13
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
SERVILLETAS
2
UD
50
50
100.00
0.00
18
18.00
0.00
100.00
118.00
13
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
FUNDAS DE HIELO
2
UD
85
85
170.00
0.00
18
30.60
0.00
170.00
200.60
13
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
TRANSPORTE 24 Y 25 FEBRERO
2
UD
1,000
1,000
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
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_16/2/2022_4_00 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
13,416.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
13,416.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
compra refregerio
13,416.60
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5133010001102
1
13,416.60
DOP
Vencido
CUOTA.pdf