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.789473   Contract reference MUSEO HISTORIA NAT.-2023-00177   Contract description: COMPRA MECANCIA PARA SURTIR LA CAFETERIA   Type of Contract Goods   Contract Start: 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 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-2023-0188   Request Title COMPRA MECANCIA PARA SURTIR LA CAFETERIA   Description COMPRA MECANCIA PARA SURTIR LA CAFETERIA   Business Operation CAFETERÍA   Reply Reference COMPRA DE MERCANCIA PARA SURTIR LA CAFETERIA _EXT   Type of Contract GoodsDominicana   Contract Value 60,152.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 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.1685922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,977.00 0.00 9,175.86 0.00 60,153.14 60,152.86         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 FARDO DE REFRESCOS 14 PAQ 354.02 300 4,200.00 0.00 18 756.00 0.00 4,956.28 4,956.00         2 50202306 - Refrescos 2.3.1.1.01 FARDO DE REFRESCOS VARIADOS 24 PAQ 342.2 290 6,960.00 0.00 18 1,252.80 0.00 8,212.80 8,212.80         3 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 FARDO DE MALTA 6/1 9 PAQ 224.2 190 1,710.00 0.00 18 307.80 0.00 2,017.80 2,017.80         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS GUARINA 9/1 12 CAJ 75.52 64 768.00 0.00 18 138.24 0.00 906.24 906.24         5 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 FARDO DE JUGOS 24/1 5 CAJ 566.4 480 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA DE LIMON 12/1 7 CAJ 103.84 88 616.00 0.00 18 110.88 0.00 726.88 726.88         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA FRESA 12/1 7 CAJ 103.84 88 616.00 0.00 18 110.88 0.00 726.88 726.88         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DE SODA 20/1 6 CAJ 182.9 155 930.00 0.00 18 167.40 0.00 1,097.40 1,097.40         9 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DULCE 7 CAJ 224.2 190 1,330.00 0.00 18 239.40 0.00 1,569.40 1,569.40         10 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS AVENA Y GRANOLA 5/1 9 CAJ 218.3 185 1,665.00 0.00 18 299.70 0.00 1,964.70 1,964.70         11 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS QUESO 12/1 6 CAJ 236 200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         12 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS SALADITAS 12/1 7 CAJ 67.26 57 399.00 0.00 18 71.82 0.00 470.82 470.82         13 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 FARDO DE GATORADE 24/1 VARIADOS 6 CAJ 1,357 1,150 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         14 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 BOMBOM DE CHOCOLATE 30/1 3 CAJ 371.7 315 945.00 0.00 18 170.10 0.00 1,115.10 1,115.10         15 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE MW 68 CAJ 76.7 65 4,420.00 0.00 18 795.60 0.00 5,215.60 5,215.60         16 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCOLATE MM 72 CAJ 30.68 26 1,872.00 0.00 18 336.96 0.00 2,208.96 2,208.96         17 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 BIZCOCHO VAINILLA 288 UD 11.8 10 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         18 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 BOLON PIN PON 48/1 4 UD 245.44 208 832.00 0.00 18 149.76 0.00 981.76 981.76         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 DORITOS 18PM12/1 10 UD 354 300 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FUNDA DE MENTA DE FRUTA 1 UD 118 100 100.00 0.00 18 18.00 0.00 118.00 118.00         21 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FUNDA DE MENTA SUERTIDAS 1 UD 188.8 160 160.00 0.00 18 28.80 0.00 188.80 188.80         22 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CCHOCORICA 24/1 6 UD 792.96 672 4,032.00 0.00 18 725.76 0.00 4,757.76 4,757.76         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MANI CON LIMON 9 UD 107.38 91 819.00 0.00 18 147.42 0.00 966.42 966.42         24 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MANI CON SAL 9 UD 107.38 91 819.00 0.00 18 147.42 0.00 966.42 966.42         25 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SEMILLAS Y FRUTAS 12/1 9 UD 184.08 156 1,404.00 0.00 18 252.72 0.00 1,656.72 1,656.72 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_26/10/2023_4_25 p.m..Pdf Download CUOTA MERCANCIA CAFETERIA.pdf CUOTA MERCANCIA CAFETERIA.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 60,152.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 60,152.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA MECANCIA PARA SURTIR LA CAFETERIA 60,152.86  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698339775932z9wSc 1 60,152.86  DOP Vencido Link