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.752847   Contract reference MUSEO HISTORIA NAT.-2023-00107   Contract description: COMPRA DE MERCANCÍA PARA SURTIR ALMACÉN   Type of Contract Goods   Contract Start: 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 00:00:00 ((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-2023-0114   Request Title COMPRA DE MERCANCÍA PARA SURTIR ALMACÉN   Description COMPRA DE MERCANCÍA PARA SURTIR ALMACÉN   Business Operation Administración   Reply Reference COMPRA DE MERCANCIAS PARA SURTIR ALMACEN_EXT   Type of Contract GoodsDominicana   Contract Value 20,804.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1607924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,150.00 0.00 2,654.20 0.00 20,804.20 20,804.20         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         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MENTAS VERDES 3 CAJ 106.2 90 270.00 0.00 18 48.60 0.00 318.60 318.60         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MENTAS SURTIDAS 2 CAJ 188.8 160 320.00 0.00 18 57.60 0.00 377.60 377.60         11 50201706 - Café 2.3.1.1.01 CAFE 40 PAQ 301.6 260 10,400.00 0.00 16 1,664.00 0.00 12,064.00 12,064.00         12 50201713 - Bolsas de té 2.3.1.1.01 CAJAS DE TE 5 CAJ 283.2 240 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         15 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE LIQUIDA 2 CAJ 1,080 1,080 2,160.00 0.00 0.00 0.00 2,160.00 2,160.00         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 5 PAQ 185.6 160 800.00 0.00 16 128.00 0.00 928.00 928.00         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CANELAS 10 PAQ 354 300 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/6/2023_4_10 p.m..Pdf Download certificado cuota.pdf certificado cuota.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 20,804.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 20,804.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de mercancias para surtir almacen 20,804.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687979086847Lu06X 1 20,804.20  DOP Vencido Link