1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.771748
Contract reference
MUSEO HISTORIA NAT.-2023-00129
Contract description:
COMPRA DE MERCANCIA PARA SURTIR EL ALMACEN (CAFE,CHOCOLATE,AZUCAR,LECHE,TE,MENTAS )
Type of Contract
Goods
Contract Start:
01/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 16:00:00
((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-2023-0140
Request Title
COMPRA DE MERCANCIA PARA SURTIR EL ALMACEN (CAFE,CHOCOLATE,AZUCAR,LECHE,TE,MENTAS )
Description
COMPRA DE MERCANCIA PARA SURTIR EL ALMACEN (CAFE,CHOCOLATE,AZUCAR,LECHE,TE,MENTAS )
Business Operation
Administración
Reply Reference
COMPRA DE MERCANCIA PARA SURTIR EL ALMACEN (CAFE,
Type of Contract
GoodsDominicana
Contract Value
23,406.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 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
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1
DO1.PCCNTR.1649318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,587.70
0.00
2,819.17
0.00
23,406.88
23,406.87
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
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
CHOCOLATES
0.83
CAJ
6,681.6
5,760
4,780.80
0.00
16
764.93
0.00
5,545.73
5,545.73
2
50201706 - Café
2.3.1.1.01
CAFE DE 1 LIBRA
30
PAQ
301.6
260.03
7,800.90
0.00
16
1,248.14
0.00
9,048.00
9,049.04
3
50201713 - Bolsas de té
2.3.1.1.01
TE EN SOBRE 20/1
4
CAJ
283.2
240
960.00
0.00
18
172.80
0.00
1,132.80
1,132.80
4
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
LECHE LIQUIDA
3
CAJ
1,071
1,087
3,261.00
0.00
0
0.00
0.00
3,213.00
3,261.00
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CRE 1 LB
15
PAQ
188.8
160
2,400.00
0.00
16
384.00
0.00
2,832.00
2,784.00
6
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AVENA MOLIDA
5
PAQ
112.31
95
475.00
0.00
18
85.50
0.00
561.55
560.50
7
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
SAL MOLIDA 5 LB
1
PAQ
295
250
250.00
0.00
18
45.00
0.00
295.00
295.00
8
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
MENTAS VERDES
2
PAQ
106.2
90
180.00
0.00
18
32.40
0.00
212.40
212.40
9
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
MENTAS SURTIDAS
3
PAQ
188.8
160
480.00
0.00
18
86.40
0.00
566.40
566.40
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_1/9/2023_3_20 p.m..Pdf
Download
CUOTA MERCANCIA ALMACEN.pdf
CUOTA MERCANCIA ALMACEN.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
23,406.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
23,406.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MERCANCIA PARA SURTIR EL ALMACEN (CAFE,CHOCOLATE,AZUCAR,LECHE,TE,MENTAS )
23,406.87
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693582312721tYoUi
1
23,406.87
DOP
Vencido
Link