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.650344
Contract reference
MUSEO HISTORIA NAT.-2022-00115
Contract description:
MERCANCIA (BEBIDAS) PARA LA CAFETERIA DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
10/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 11:00:00
((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-2022-0112
Request Title
MERCANCIA (BEBIDAS) PARA LA CAFETERIA DE LA INSTITUCION
Description
MERCANCIA (BEBIDAS) PARA LA CAFETERIA DE LA INSTITUCION
Business Operation
CAFETERÍA
Reply Reference
COMPTA DE MERCANCIA (BEBIDAS) PARA LA CAFETERIA DE
Type of Contract
GoodsDominicana
Contract Value
102,792.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 11:00:00
((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.1398253 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,226.75
0.00
13,565.48
0.00
102,792.23
102,792.23
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
50201706 - Café
2.3.1.1.01
CAJA DE CHOCOLATE
1
PAQ
4,589.83
3,956.75
3,956.75
0.00
16
633.08
0.00
4,589.83
4,589.83
2
50201706 - Café
2.3.1.1.01
PQ DE CAFE DE 1 LIBRA
20
PAQ
272.6
235
4,700.00
0.00
16
752.00
0.00
5,452.00
5,452.00
3
50201706 - Café
2.3.1.1.01
PQ DE AZUCAR CREMA 5LIBRA
10
PAQ
168.2
145
1,450.00
0.00
16
232.00
0.00
1,682.00
1,682.00
4
50201706 - Café
2.3.1.1.01
FARDO DE LECHE
14
PAQ
910
910
12,740.00
0.00
0
0.00
0.00
12,740.00
12,740.00
5
50201706 - Café
2.3.1.1.01
FARDO MALTA
48
PAQ
218.3
185
8,880.00
0.00
18
1,598.40
0.00
10,478.40
10,478.40
6
50201706 - Café
2.3.1.1.01
FARDO DE GATORADE
12
PAQ
1,357
1,150
13,800.00
0.00
18
2,484.00
0.00
16,284.00
16,284.00
7
50201706 - Café
2.3.1.1.01
FARDO REFRESCOS
78
PAQ
354
300
23,400.00
0.00
18
4,212.00
0.00
27,612.00
27,612.00
8
50201706 - Café
2.3.1.1.01
FARDO REFRESCOS VARIADOS
70
PAQ
342.2
290
20,300.00
0.00
18
3,654.00
0.00
23,954.00
23,954.00
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_9/8/2022_8_43 p.m..Pdf
Download
CUOTA MERCANCIA BEBIDAS.pdf
CUOTA MERCANCIA BEBIDAS.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
102,792.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
102,792.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MERCANCIA (BEBIDAS) PARA LA CAFETERIA DE LA INSTITUCION
15,363.83
DOP
Septiembre
2022
2
MERCANCIA (BEBIDAS) PARA LA CAFETERIA DE LA INSTITUCION
18,910.60
DOP
Octubre
2022
3
MERCANCIA (BEBIDAS) PARA LA CAFETERIA DE LA INSTITUCION
18,910.60
DOP
Noviembre
2022
4
MERCANCIA (BEBIDAS) PARA LA CAFETERIA DE LA INSTITUCION
49,607.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660137395448M1Wb6
1
102,792.23
DOP
Vencido
Link