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.787041   Contract reference MUSEO HISTORIA NAT.-2023-00159   Contract description: ADQUISICION DE ARTICULOS COMESTIBLE PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 17/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 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-2023-0169   Request Title ADQUISICION DE ARTICULOS COMESTIBLE PARA LA INSTITUCION   Description ADQUISICION DE ARTICULOS COMESTIBLE PARA LA INSTITUCION   Business Operation Administración   Reply Reference ADQUISICION ARTICULOS COMESTIBLES_EXT   Type of Contract GoodsDominicana   Contract Value 28,358.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 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.1678415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,855.00 0.00 3,503.50 0.00 28,358.50 28,358.50         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 caja de chocolate 1 CAJ 6,681.6 5,760 5,760.00 0.00 16 921.60 0.00 6,681.60 6,681.60         2 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Mentas Verdes 5 CAJ 118 100 500.00 0.00 18 90.00 0.00 590.00 590.00         3 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         4 50201706 - Café 2.3.1.1.01 Café 40 PAQ 301.6 260 10,400.00 0.00 16 1,664.00 0.00 12,064.00 12,064.00         5 50201713 - Bolsas de té 2.3.1.1.01 Bolsas de té 4 CAJ 283.2 240 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         6 50201713 - Bolsas de té 2.3.1.1.01 Paquete de avena 5 CAJ 112.1 95 475.00 0.00 18 85.50 0.00 560.50 560.50         7 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche liquida 3 CAJ 1,080 1,080 3,240.00 0.00 0.00 0.00 3,240.00 3,240.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucares naturales o productos endulzantes 20 PAQ 185.6 160 3,200.00 0.00 16 512.00 0.00 3,712.00 3,712.00 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_17/10/2023_12_40 p.m..Pdf Download CUOTA OCTUBRE.pdf CUOTA OCTUBRE.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 28,358.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 28,358.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS COMESTIBLES 28,358.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697569741519zbawy 1 28,358.50  DOP Vencido Link