1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.729843   Contract reference MUSEO HISTORIA NAT.-2023-00056   Contract description: MERCANCIA PARA SURTIR EL ALMACEN DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0065   Request Title MERCANCIA PARA SURTIR EL ALMACEN DE LA INSTITUCION   Description MERCANCIA PARA SURTIR EL ALMACEN DE LA INSTITUCION   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference MERCANCIAS PARA SURTIR EL ALMACEN DE LA INSTITUCI   Type of Contract GoodsDominicana   Contract Value 24,814.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 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   Back To Top     1   DO1.PCCNTR.1564315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,617.57 0.00 3,197.11 0.00 24,814.67 24,814.68         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 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CANELA LB 10 CAJ 356 300 3,000.00 0.00 18 540.00 0.00 3,560.00 3,540.00         2 50201706 - Café 2.3.1.1.01 CAFE 30 PAQ 278.4 240 7,200.00 0.00 16 1,152.00 0.00 8,352.00 8,352.00         3 50201713 - Bolsas de té 2.3.1.1.01 PAQUETE DE AZUCAR 20 CAJ 185.6 160 3,200.00 0.00 16 512.00 0.00 3,712.00 3,712.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CAJAS DE CHOCOLATE 0.83 UD 6,542.4 5,641.65 4,682.57 0.00 16 749.21 0.00 5,430.19 5,431.78         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 FDO LECHE LIQUIDA 2 CAJ 1,080 1,090 2,180.00 0.00 0 0.00 0.00 2,160.00 2,180.00         6 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJAS DE TE 2 CAJ 283.49 240 480.00 0.00 18 86.40 0.00 566.98 566.40         7 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 VAINILLA GL 2 CAJ 236 200 400.00 0.00 18 72.00 0.00 472.00 472.00         8 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 PAQUETES AVENA 5 CAJ 112.3 95 475.00 0.00 18 85.50 0.00 561.50 560.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/4/2023_4_06 p.m..Pdf Download CUOTA MERCANCIA ALMACEN.pdf CUOTA MERCANCIA ALMACEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,814.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,814.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   MERCANCIA PARA SURTIR EL ALMACEN DE LA INSTITUCION 24,814.68  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681920455267zPKMs 1 24,814.68  DOP Vencido Link