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.822769
Contract reference
MUSEO HISTORIA NAT.-2024-00001
Contract description:
COMPRA DE BIZCOCHO PARA SOCIALIZACION CON LOS COLABORADORES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
08/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 17:00:00
((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-2024-0003
Request Title
COMPRA DE BIZCOCHO PARA SOCIALIZACION CON LOS COLABORADORES DE LA INSTITUCION
Description
COMPRA DE BIZCOCHO PARA SOCIALIZACION CON LOS COLABORADORES DE LA INSTITUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
COMPRA DE BIZCOCHO PARA SOCIALIZACION CON LOS COLA
Type of Contract
GoodsDominicana
Contract Value
12,500.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 17:00:00
((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.1769729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,593.36
0.00
1,906.81
0.00
12,500.16
12,500.17
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
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
PUDIN CREMA PASTELERA
4
UD
1,963
1,652.54
6,610.16
0.00
18
1,189.83
0.00
7,852.00
7,799.99
2
50182001 - Ponqués pastel
(...)
50182001 - Ponqués pasteles o biscochos frescos
2.3.1.1.01
PUDIN DULCE DE LECHE
2
UD
2,324.08
1,991.6
3,983.20
0.00
18
716.98
0.00
4,648.16
4,700.18
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_8/2/2024_8_19 p.m..Pdf
Download
CUOTA BIZCOCHOS.pdf
CUOTA BIZCOCHOS.pdf
Download
ORDEN DE COMPRA BIZCOCHOS .pdf
ORDEN DE COMPRA BIZCOCHOS .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
12,500.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
12,500.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE BIZCOCHO PARA SOCIALIZACION CON LOS COLABORADORES DE LA INSTITUCION
12,500.17
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17074236016959Ob6a
1
12,500.17
DOP
Vencido
Link