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.823809   Contract reference MUSEO HISTORIA NAT.-2024-00011   Contract description: COMPRA DE PRODUCTOS PARA SURTIR LA CAFETERIA   Type of Contract Goods   Contract Start: 13/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 14:00:00 ((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.-DAF-CD-2024-0003   Request Title COMPRA DE PRODUCTOS PARA SURTIR LA CAFETERIA   Description COMPRA DE PRODUCTOS PARA SURTIR LA CAFETERIA   Business Operation CAFETERÍA   Reply Reference COMPRA DE PRODUCTOS PARA SURTIR LA CAFETERIA _EXT   Type of Contract GoodsDominicana   Contract Value 50,955.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 14:00:00 ((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.1771924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,607.00 0.00 7,348.38 0.00 50,955.38 50,955.38         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 BIZCOCHOS DE VANILLA 48 PAQ 11.8 10 480.00 0.00 18 86.40 0.00 566.40 566.40         2 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 BOLON PIN PON FRESA 48/1 1 PAQ 245.44 208 208.00 0.00 18 37.44 0.00 245.44 245.44         3 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 BOMBOM DE CHOCOLATE 30/1 1 CAJ 371.7 315 315.00 0.00 18 56.70 0.00 371.70 371.70         4 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 CHOCOLATES MW 36 CAJ 76.7 65 2,340.00 0.00 18 421.20 0.00 2,761.20 2,761.20         5 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 CHOCOLATES MM 24 CAJ 30.68 26 624.00 0.00 18 112.32 0.00 736.32 736.32         6 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 DORITOS 12/1 6 CAJ 354 300 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         7 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 GALLETAS SALADAS 9/1 6 CAJ 75.52 64 384.00 0.00 18 69.12 0.00 453.12 453.12         8 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 GALLETAS DE LIMON 12/1 3 CAJ 103.84 88 264.00 0.00 18 47.52 0.00 311.52 311.52         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GALLETAS DE SODA 20/1 3 CAJ 188.8 160 480.00 0.00 18 86.40 0.00 566.40 566.40         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GALLETAS DULCES ORIGINAL 4 CAJ 230.1 195 780.00 0.00 18 140.40 0.00 920.40 920.40         11 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GALLETAS DE QUESO 12/1 5 CAJ 236 200 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         12 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GALLETAS SALADITAS 12/1 3 CAJ 67.26 57 171.00 0.00 18 30.78 0.00 201.78 201.78         13 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 FARDO DE MALTA 6/1 4 CAJ 224.2 190 760.00 0.00 18 136.80 0.00 896.80 896.80         14 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 FARDO DE GATORADE 24/1 3 CAJ 1,274.4 1,080 3,240.00 0.00 18 583.20 0.00 3,823.20 3,823.20         15 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 FARDOS DE REFRESCOS 20 CAJ 354 300 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         16 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 FADOS DE REFRESCOS VARIADOS 14 CAJ 342.2 290 4,060.00 0.00 18 730.80 0.00 4,790.80 4,790.80         17 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 FARDOS DE JUGOS 24/1 4 CAJ 566.4 480 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60         18 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 FUNDAS DE CORN FLEX 12/1 5 CAJ 188.8 160 800.00 0.00 18 144.00 0.00 944.00 944.00         19 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GALLETAS MINI SANDWICH 6 CAJ 349.28 296 1,776.00 0.00 18 319.68 0.00 2,095.68 2,095.68         20 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GALON DE MAYONESA 1 CAJ 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         21 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GALON DE CACHUT 1 CAJ 436.6 370 370.00 0.00 18 66.60 0.00 436.60 436.60         22 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 PAQUETE DE FRITO LAYS 12/1 5 CAJ 442.5 375 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         23 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 PRIGLES 12/1 5 CAJ 807.12 684 3,420.00 0.00 18 615.60 0.00 4,035.60 4,035.60         24 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CAJAS DE SOPAS EN VASOS 12/1 4 CAJ 436.6 370 1,480.00 0.00 18 266.40 0.00 1,746.40 1,746.40         25 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CAJAS DE TRIDENT BLANCOS 3 CAJ 613.6 520 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         26 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MANIS CON LIMON 12/1 4 CAJ 107.38 91 364.00 0.00 18 65.52 0.00 429.52 429.52         27 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MANIS CON SAL 12/1 4 CAJ 107.38 91 364.00 0.00 18 65.52 0.00 429.52 429.52         28 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MANIS CON SEMILLAS Y FRUTAS 12/1 6 CAJ 188.8 160 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         29 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CAJAS DE CLORET AZUL 1 CAJ 224.2 190 190.00 0.00 18 34.20 0.00 224.20 224.20         30 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 FARDO DE LECHE LITRO 12/1 1 CAJ 1,080 1,080 1,080.00 0.00 0 0.00 0.00 1,080.00 1,080.00         31 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 FARDO DE LECHE ML 27/1 2 CAJ 702 702 1,404.00 0.00 0 0.00 0.00 1,404.00 1,404.00         32 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CHOCO RICA 27/1 4 CAJ 779.52 672 2,688.00 0.00 16 430.08 0.00 3,118.08 3,118.08 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_13/2/2024_5_30 p.m..Pdf Download CUOTA PRODUCTOS CAFETERIA.pdf CUOTA PRODUCTOS CAFETERIA.pdf Download ORDEN DE COMPRA PRODUCTOS CAFETERIA .pdf ORDEN DE COMPRA PRODUCTOS CAFETERIA .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,955.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,955.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PRODUCTOS PARA SURTIR LA CAFETERIA 50,955.38  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707845978139057fu 1 50,955.38  DOP Vencido Link