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.824913
Contract reference
MUSEO HISTORIA NAT.-2024-00014
Contract description:
COMPRA ARTICULOS GENERAL PARA SURTIR EL ALAMACEN
Type of Contract
Goods
Contract Start:
16/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2024 00:00:00
((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.-DAF-CD-2024-0006
Request Title
COMPRA ARTICULOS GENERAL PARA SURTIR EL ALAMACEN
Description
COMPRA ARTICULOS GENERAL PARA SURTIR EL ALAMACEN
Business Operation
Administración
Reply Reference
COMPRA DE ARTICULOS GENERALES PARA SURTIR ALMACEN_
Type of Contract
GoodsDominicana
Contract Value
11,092.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2024 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.1775815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,935.00
0.00
1,157.10
0.00
11,092.10
11,092.10
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
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
LECHA LIQUIDA
3
CAJ
1,080
1,080
3,240.00
0.00
0.00
0.00
3,240.00
3,240.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
CANELA
10
PAQ
354
300
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR
15
PAQ
185.6
160
2,400.00
0.00
16
384.00
0.00
2,784.00
2,784.00
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
MENTA VERDE
3
PAQ
118
100
300.00
0.00
18
54.00
0.00
354.00
354.00
5
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
MENTA SURTIDAS
2
PAQ
188.8
160
320.00
0.00
18
57.60
0.00
377.60
377.60
6
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AVENA
5
PAQ
112.1
95
475.00
0.00
18
85.50
0.00
560.50
560.50
6
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
VAINILLA
1
PAQ
236
200
200.00
0.00
18
36.00
0.00
236.00
236.00
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_16/2/2024_3_12 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
orden de compra prolimdes.pdf
orden de compra prolimdes.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,092.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
11,092.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra articulo general para surtir
11,092.10
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708098969005QKXLI
1
11,092.10
DOP
Vencido
Link