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.907448   Contract reference MUSEO HISTORIA NAT.-2024-00156   Contract description: COMPRA DE MERCANCIA PARA SURTIR LA CAFETERIA   Type of Contract Goods   Contract Start: 28/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 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-2024-0141   Request Title COMPRA DE MERCANCIA PARA SURTIR LA CAFETERIA   Description COMPRA DE MERCANCIA PARA SURTIR LA CAFETERIA   Business Operation Administración   Reply Reference COMPRA MERCANCIA PARA LA CAFETERIA_EXT   Type of Contract GoodsDominicana   Contract Value 35,281.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 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.1928506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,928.11 0.00 4,353.46 0.00 35,281.57 35,281.57         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 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas integaral 10 CAJ 99.5 84.33 843.30 0.00 18 151.79 0.00 995.00 995.09         1 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas con queso 10 CAJ 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Fundas de mentas surtidas 3 CAJ 188.8 160 480.00 0.00 18 86.40 0.00 566.40 566.40         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Fundas de mentas verdes 5 CAJ 118 100 500.00 0.00 18 90.00 0.00 590.00 590.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Caja de Chocolate (10 cajas) 1 CAJ 5,662.82 4,799.8 4,799.80 0.00 16 767.97 0.00 5,662.82 5,567.77         6 50201706 - Café 2.3.1.1.01 Café 50 PAQ 301.6 260 13,000.00 0.00 16 2,080.00 0.00 15,080.00 15,080.00         7 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 leche liquida 4 CAJ 1,080 1,080 4,320.00 0.00 0.00 0.00 4,320.00 4,320.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar 25 PAQ 185.6 160 4,000.00 0.00 16 640.00 0.00 4,640.00 4,640.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 vainilla 1 PAQ 236.01 200.01 200.01 0.00 18 36.00 0.00 236.01 236.01         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 funda de avena 3 PAQ 112.1 95 285.00 0.00 18 51.30 0.00 336.30 336.30         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 frasco de sal 2 PAQ 247.52 250 500.00 0.00 18 90.00 0.00 495.04 590.00 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_24/10/2024_2_28 p.m..Pdf Download ACTA DE ADJUDICACION OCT.pdf ACTA DE ADJUDICACION OCT.pdf Download orden de compra oct.pdf orden de compra oct.pdf Download CUOTA OCT.pdf CUOTA OCT.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 35,281.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 35,281.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra mercancia 35,281.57  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730119551263Uwj0B 1 35,281.57  DOP Vencido Link