1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.870303
Contract reference
MUSEO HISTORIA NAT.-2024-00095
Contract description:
COMPRA DE PASTEL PARA SOCIALIZACION DE LOS COLABORADORES DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
10/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2024 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-2024-0085
Request Title
COMPRA DE PASTEL PARA SOCIALIZACION DE LOS COLABORADORES DE LA INSTITUCION
Description
COMPRA DE PASTEL PARA SOCIALIZACION DE LOS COLABORADORES DE LA INSTITUCION
Business Operation
RECURSOS HUMANOS
Reply Reference
COMPRA DE PASTEL SOCIALIZACION DE LOS COLABORADORE
Type of Contract
GoodsDominicana
Contract Value
11,699.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2024 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
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1
DO1.PCCNTR.1862132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,915.24
0.00
1,784.74
0.00
11,700.00
11,699.98
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
Pasteles crema pasteleria
3
UD
3,900
3,305.08
9,915.24
0.00
18
1,784.74
0.00
11,700.00
11,699.98
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_10/7/2024_7_02 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
cuota.pdf
cuota.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
11,699.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
11,699.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra de pastel
3,900.00
DOP
Agosto
2024
2
compra de pastel
3,900.00
DOP
Septiembre
2024
3
compra de pastel
3,899.98
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720638293392Yf8U5
1
11,699.98
DOP
Vencido
Link