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.759136
Contract reference
MUSEO HISTORIA NAT.-2023-00114
Contract description:
COMPRA MERCANCÍA PARA SURTIR LA CAFETERÍA(bebida)
Type of Contract
Goods
Contract Start:
19/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2023 00:00:00
((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-2023-0121
Request Title
COMPRA MERCANCÍA PARA SURTIR LA CAFETERÍA(bebida)
Description
COMPRA MERCANCÍA PARA SURTIR LA CAFETERÍA(bebida)
Business Operation
Administración
Reply Reference
COMPRA MERCANCÍA PARA LA CAFETERÍA_EXT
Type of Contract
GoodsDominicana
Contract Value
57,418.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2023 16:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2023 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1622346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,660.00
0.00
8,758.80
0.00
57,418.80
57,418.80
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
50202306 - Refrescos
2.3.1.1.01
malta
24
PAQ
224.2
190
4,560.00
0.00
18
820.80
0.00
5,380.80
5,380.80
2
50202306 - Refrescos
2.3.1.1.01
gatorade
9
PAQ
1,357
1,150
10,350.00
0.00
18
1,863.00
0.00
12,213.00
12,213.00
3
50202306 - Refrescos
2.3.1.1.01
Refrescos cola
45
PAQ
354
300
13,500.00
0.00
18
2,430.00
0.00
15,930.00
15,930.00
4
50202306 - Refrescos
2.3.1.1.01
Refrescos sabores variados
45
PAQ
342.2
290
13,050.00
0.00
18
2,349.00
0.00
15,399.00
15,399.00
5
50202306 - Refrescos
2.3.1.1.01
jugos
15
PAQ
566.4
480
7,200.00
0.00
18
1,296.00
0.00
8,496.00
8,496.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/7/2023_6_15 p.m..Pdf
Download
cuota julio.pdf
cuota julio.pdf
Download
ORDEN DE COMPRA JULIO.pdf
ORDEN DE COMPRA JULIO.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
57,418.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
57,418.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MERCANCÍA PARA LA CAFETERÍA
19,139.60
DOP
Agosto
2023
2
MERCANCÍA PARA LA CAFETERÍA
19,139.60
DOP
Septiembre
2023
3
MERCANCÍA PARA LA CAFETERÍA
19,139.60
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689794553776qbRF6
1
57,418.80
DOP
Vencido
Link