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.632057
Contract reference
MUSEO HISTORIA NAT.-2022-00079
Contract description:
MATERIALES PARA SURTIR EL ALMACEN (CHOCOLATE,CAFE ,AZUCAR , AVENA Y CANELA ) PARA LA INSTITUCION
Type of Contract
Goods
Contract Start:
15/06/2022 13:00:00
((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-2022-0077
Request Title
MATERIALES PARA SURTIR EL ALMACEN (CHOCOLATE,CAFE ,AZUCAR , AVENA Y CANELA ) PARA LA INSTITUCION
Description
MATERIALES PARA SURTIR EL ALMACEN PARA LA INSTITUCION (CHOCOLATE,CAFE ,AZUCAR , AVENA Y CANELA )
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
MATERIALES PARA SURTIR EL ALMACEN DE LA INSTITUCIO
Type of Contract
GoodsDominicana
Contract Value
18,648.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2022 13:00:00
((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.1359711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,020.00
0.00
2,628.30
0.00
16,020.00
18,648.30
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
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
CAJAS (9) DE CHOCOLATES
0.75
CAJ
4,620
4,620
3,465.00
0.00
16
554.40
0.00
3,465.00
4,019.40
2
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
LIB DE AVENA
10
CAJ
300
300
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
3
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
PQ DE AVENA
3
CAJ
85
85
255.00
0.00
18
45.90
0.00
255.00
300.90
4
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
CAFE DE 1 LIBRA
30
CAJ
235
235
7,050.00
0.00
16
1,128.00
0.00
7,050.00
8,178.00
5
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
PQ DE AZUCAR 5 LIBRAS
15
CAJ
150
150
2,250.00
0.00
16
360.00
0.00
2,250.00
2,610.00
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_15/6/2022_3_39 p.m..Pdf
Download
CUOTA MATERIALES ALMACEN.pdf
CUOTA MATERIALES ALMACEN.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
18,648.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
18,648.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES PARA SURTIR EL ALMACEN (CHOCOLATE,CAFE ,AZUCAR , AVENA Y CANELA ) PARA LA INSTITUCION
18,648.30
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645232763068
773
18,648.30
DOP
Vencido
CUOTA MATERIALES ALMACEN.pdf