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.632030
Contract reference
MUSEO HISTORIA NAT.-2022-00078
Contract description:
COMPRA MERCANCÍA PARA SURTIR LA CAFETERÍA
Type of Contract
Goods
Contract Start:
15/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2022 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-2022-0078
Request Title
COMPRA MERCANCÍA PARA SURTIR LA CAFETERÍA
Description
COMPRA MERCANCÍA PARA SURTIR LA CAFETERÍA
Business Operation
Administración
Reply Reference
PROLIMDES COMERCIAL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
52,533.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1360014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,520.00
0.00
8,013.60
0.00
44,520.00
52,533.60
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
4
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
FARDO DE MALTA
30
PAQ
175
175
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
5
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
FARDO DE JUGOS VARIADOS
24
CAJ
480
480
11,520.00
0.00
18
2,073.60
0.00
11,520.00
13,593.60
5
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
FARDO DE GATORADE
9
CAJ
1,150
1,150
10,350.00
0.00
18
1,863.00
0.00
10,350.00
12,213.00
5
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
REFRESCO DE COLA
30
CAJ
290
290
8,700.00
0.00
18
1,566.00
0.00
8,700.00
10,266.00
5
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
FARDO REFRESCO SABORES VARIADOS
30
CAJ
290
290
8,700.00
0.00
18
1,566.00
0.00
8,700.00
10,266.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/6/2022_3_03 p.m..Pdf
Download
CUOTA MERCANCIA CAFETERIA.pdf
CUOTA MERCANCIA CAFETERIA.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
52,533.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
52,533.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA MERCANCIA PARA CAFETERIA
52,533.60
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5133010001772
1
52,533.60
DOP
Vencido
CUOTA MERCANCIA CAFETERIA.pdf