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.879560   Contract reference MUSEO HISTORIA NAT.-2024-00109   Contract description: COMPRA MERCANCIA PARA LA CAFETERIA   Type of Contract Goods   Contract Start: 07/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2024 00:00:00 ((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-2024-0099   Request Title COMPRA MERCANCIA PARA LA CAFETERIA   Description COMPRA MERCANCIA PARA LA CAFETERIA   Business Operation Administración   Reply Reference COMPRA DE MERCANCIA PARA LA CAFETERIA_EXT   Type of Contract GoodsDominicana   Contract Value 66,694.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2024 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.1879235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,643.99 0.00 10,050.14 0.00 66,694.11 66,694.13         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 Refresco de cola 20 PAQ 270 228.81 4,576.20 0.00 18 823.72 0.00 5,400.00 5,399.92         2 50202306 - Refrescos 2.3.1.1.01 Refresco de sabores 5 PAQ 210.6 178.47 892.35 0.00 18 160.62 0.00 1,053.00 1,052.97         3 50202306 - Refrescos 2.3.1.1.01 Refresco franbuesa 9 PAQ 210.6 178.47 1,606.23 0.00 18 289.12 0.00 1,895.40 1,895.35         4 50202306 - Refrescos 2.3.1.1.01 Refresco de cola negra 10 PAQ 210.82 178.66 1,786.60 0.00 18 321.59 0.00 2,108.20 2,108.19         5 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Malta 8 PAQ 624.05 528.66 4,229.28 0.00 18 761.27 0.00 4,992.40 4,990.55         6 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Gatorade 5 PAQ 1,164 986.44 4,932.20 0.00 18 887.80 0.00 5,820.00 5,820.00         7 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Bebida de chocolate 4 PAQ 690.12 584.85 2,339.40 0.00 18 421.09 0.00 2,760.48 2,760.49         8 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos sabores variados 6 CAJ 499.56 423.36 2,540.16 0.00 18 457.23 0.00 2,997.36 2,997.39         9 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos V 2 CAJ 1,552.39 1,315.58 2,631.16 0.00 18 473.61 0.00 3,104.78 3,104.77         10 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas multi cereal 7 CAJ 89.23 75.62 529.34 0.00 18 95.28 0.00 624.61 624.62         11 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas integral 7 CAJ 76.1 64.49 451.43 0.00 18 81.26 0.00 532.70 532.69         12 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladas 7 CAJ 75.44 63.93 447.51 0.00 18 80.55 0.00 528.08 528.06         13 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas con sal 6 CAJ 53.71 45.52 273.12 0.00 18 49.16 0.00 322.26 322.28         14 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de limon 1 CAJ 113.54 66.1 66.10 0.00 18 11.90 0.00 113.54 78.00         15 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de fresa 2 CAJ 81.31 68.91 137.82 0.00 18 24.81 0.00 162.62 162.63         16 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de vainilla 1 CAJ 77.11 67.06 67.06 0.00 18 12.07 0.00 77.11 79.13         17 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de chocolate 5 CAJ 188.62 159.85 799.25 0.00 18 143.87 0.00 943.10 943.12         18 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de granola 1 CAJ 2,176.1 1,844.15 1,844.15 0.00 18 331.95 0.00 2,176.10 2,176.10         19 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda 1 CAJ 434.71 368.4 368.40 0.00 18 66.31 0.00 434.71 434.71         20 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de integral T 3 CAJ 198 167.8 503.40 0.00 18 90.61 0.00 594.00 594.01         21 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chocolate 2 CAJ 752.5 637.71 1,275.42 0.00 18 229.58 0.00 1,505.00 1,505.00         22 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Biscocho 5 CAJ 162 162 810.00 0.00 0.00 0.00 810.00 810.00         23 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Bolon 1 CAJ 193.98 164.39 164.39 0.00 18 29.59 0.00 193.98 193.98         24 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Bombon 2 CAJ 321.56 272.51 545.02 0.00 18 98.10 0.00 643.12 643.12         25 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chiclets 2 CAJ 247.79 209.99 419.98 0.00 18 75.60 0.00 495.58 495.58         26 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chiclets 2 CAJ 247.79 225.03 450.06 0.00 18 81.01 0.00 495.58 531.07         27 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Cereal de frutas 4 UD 158.98 134.73 538.92 0.00 18 97.01 0.00 635.92 635.93         28 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Semilas mixtas 6 UD 145.74 123.51 741.06 0.00 18 133.39 0.00 874.44 874.45         29 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Doritos 3 PAQ 1,585.81 1,343.91 4,031.73 0.00 18 725.71 0.00 4,757.43 4,757.44         30 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Pinic pack 5 PAQ 1,902.19 1,612.03 8,060.15 0.00 18 1,450.83 0.00 9,510.95 9,510.98         31 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Papitas orinales PR 10 PAQ 691.07 585.65 5,856.50 0.00 18 1,054.17 0.00 6,910.70 6,910.67         32 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Sopa 8 PAQ 402.62 341.2 2,729.60 0.00 18 491.33 0.00 3,220.96 3,220.93 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_7/8/2024_5_19 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota.pdf cuota.pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,694.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 66,694.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   mercancia para cafeteria 66,694.13  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723051463916rzkXz 1 66,694.13  DOP Vencido Link