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.848712
Contract reference
MUSEO HISTORIA NAT.-2024-00063
Contract description:
COMPRA DE ARTICULOS BIODEGRADABLES PARA ABASTECER EL AREA ALMACEN
Type of Contract
Goods
Contract Start:
06/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2024 18:00:00
((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-2024-0058
Request Title
COMPRA DE ARTICULOS BIODEGRADABLES PARA ABASTECER EL AREA ALMACEN
Description
COMPRA DE ARTICULOS BIODEGRADABLES PARA ABASTECER EL AREA ALMACEN
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
COMPRA DE ARTICULOS BIODEGRADABLES PARA ABASTECER
Type of Contract
GoodsDominicana
Contract Value
44,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2024 18:00:00
((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.1824261 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,800.00
0.00
6,804.00
0.00
44,604.00
44,604.00
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
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
VASOS 4 OZ BLANCO PAPEL CAJA DE 20 PQ DE 50 UNIDADES
1
PAQ
3,068
2,600
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
2
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
VASOS 7 OZ BLANCO PAPEL CAJA DE 24 PQ DE 50 UNIDADES
2
PAQ
6,844
5,800
11,600.00
0.00
18
2,088.00
0.00
13,688.00
13,688.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
PLATO DE PULPA BIODEGRADABLE DE 6" POSTRE
2
PAQ
9,440
8,000
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
CUCHARA BIODEGRADABLE CAJA DE 40 PQ DE 25 UNIDADES
2
PAQ
4,484
3,800
7,600.00
0.00
18
1,368.00
0.00
8,968.00
8,968.00
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_6/5/2024_9_07 p.m..Pdf
Download
ACTA ADJUDICACION ARTICULOS BIODEGRADABLES .pdf
ACTA ADJUDICACION ARTICULOS BIODEGRADABLES .pdf
Download
CUOTA ARTICULOS BIODEGRADABLES.pdf
CUOTA ARTICULOS BIODEGRADABLES.pdf
Download
ORDEN DE COMPRA ARTICULOS BIODEGRADABLES .pdf
ORDEN DE COMPRA ARTICULOS BIODEGRADABLES .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,604.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
44,604.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ARTICULOS BIODEGRADABLES PARA ABASTECER EL AREA ALMACEN
44,604.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715029668232aS1zk
1
44,604.00
DOP
Vencido
Link