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.636244
Contract reference
MUSEO HISTORIA NAT.-2022-00092
Contract description:
REFRIGERIO PARA ACTIVIDAD LA NOCHE LARGA DE LOS MUSEOS
Type of Contract
Goods
Contract Start:
27/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2022 16:00:00
((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-2022-0087
Request Title
REFRIGERIO PARA ACTIVIDAD LA NOCHE LARGA DE LOS MUSEOS
Description
REFRIGERIO PARA ACTIVIDAD LA NOCHE LARGA DE LOS MUSEOS
Business Operation
RECURSOS HUMANOS
Reply Reference
REFRIGERIO PARA ACTIVIDAD LA NOCHE LARGA DE LOS MU
Type of Contract
GoodsDominicana
Contract Value
10,350.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2022 16:00:00
((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.1366125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,771.28
0.00
1,578.83
0.00
8,771.28
10,350.11
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
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
SANDWISH DE JAMON Y QUESO CON PAPAS
30
LB
127.12
127.12
3,813.60
0.00
18
686.45
0.00
3,813.60
4,500.05
2
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
PLATOS CLEAR
30
LB
42.37
42.37
1,271.10
0.00
18
228.80
0.00
1,271.10
1,499.90
3
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
VASOS DE JUGOS NATURALES
30
LB
84.75
84.75
2,542.50
0.00
18
457.65
0.00
2,542.50
3,000.15
4
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
ALONES DE JUGOS NATURALES
3
LB
381.36
381.36
1,144.08
0.00
18
205.93
0.00
1,144.08
1,350.01
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 Servicio_24/6/2022_2_55 p.m..Pdf
Download
CUOTA REFRIGERIO ACTIVIDAD NOCHE LARGA DE LOS MUSEOS.pdf
CUOTA REFRIGERIO ACTIVIDAD NOCHE LARGA DE LOS MUSEOS.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
10,350.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
10,350.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REFRIGERIO PARA ACTIVIDAD LA NOCHE LARGA DE LOS MUSEOS
10,350.11
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG 1655836632692
808
10,350.11
DOP
Vencido
CUOTA REFRIGERIO ACTIVIDAD NOCHE LARGA DE LOS MUSEOS.pdf