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.731217   Contract reference MUSEO HISTORIA NAT.-2023-00069   Contract description: COMPRA PRODUCTOS PARA LA TIENDA NATURA   Type of Contract Goods   Contract Start: 24/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2023 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-2023-0078   Request Title COMPRA PRODUCTOS PARA LA TIENDA NATURA   Description COMPRA PRODUCTOS PARA LA TIENDA NATURA   Business Operation TIENDA   Reply Reference COMPRA DE PRODUCTOS PARA LA TIENDA NATURA _EXT   Type of Contract GoodsDominicana   Contract Value 145,694.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 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.1567542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,470.00 0.00 22,224.60 0.00 145,694.60 145,694.60         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         1 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 BOLSA DE COMPRA 15X15 50 UD 100.3 85 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CUADERNOS 80 PG 50 UD 348.1 295 14,750.00 0.00 18 2,655.00 0.00 17,405.00 17,405.00         3 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZAS BLANCAS DE 11 ONZ 60 UD 129.8 110 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         4 24121806 - Latas de alumi(...)24121806 - Latas de aluminio 2.3.6.3.05 TERMOS BLANCO CON TAPA ACERO INOXIDABLE 50 UD 531 450 22,500.00 0.00 18 4,050.00 0.00 26,550.00 26,550.00         5 24121806 - Latas de alumi(...)24121806 - Latas de aluminio 2.3.6.3.05 TERMOS CON TAPA NEGRA 14 ONZ 50 UD 501.5 425 21,250.00 0.00 18 3,825.00 0.00 25,075.00 25,075.00         6 24121806 - Latas de alumi(...)24121806 - Latas de aluminio 2.3.6.3.05 BOTELLA DE AGUA 600ML 60 UD 200.6 170 10,200.00 0.00 18 1,836.00 0.00 12,036.00 12,036.00         7 24121806 - Latas de alumi(...)24121806 - Latas de aluminio 2.3.6.3.05 BOTELLA BLANCA DE AGUA ALUMINIO 60 UD 230.1 195 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         8 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 KITS DE MARCADORES PERMANENTE PARA TAZAS 6 UD 289.1 245 1,470.00 0.00 18 264.60 0.00 1,734.60 1,734.60         9 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 VASOS BLANCO ACERO INOXIDABLE DOBLE TAPA 50 UD 725.7 615 30,750.00 0.00 18 5,535.00 0.00 36,285.00 36,285.00 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_24/4/2023_9_05 p.m..Pdf Download CUOTA PRODUCTOS TIENDA.pdf CUOTA PRODUCTOS TIENDA.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 145,694.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 5,015.00  DOP ---- View 2.3.9.5.01 44,073.00  DOP ---- View 2.3.9.2.01 19,139.60  DOP ---- View 2.3.6.3.05 77,467.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA PRODUCTOS PARA LA TIENDA NATURA 145,694.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682370344835FFt2j 1 145,694.60  DOP Vencido Link