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.935905   Contract reference MUSEO HISTORIA NAT.-2025-00001   Contract description: COMPRA DE MERCANCIA PARA SURTIR LA CAFETERIA   Type of Contract Goods   Contract Start: 29/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2025-0001   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 73,668.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2025 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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.1991102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,582.60 0.00 11,085.87 0.00 73,668.46 73,668.47         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 50202301 - Agua 2.3.1.1.01 Agua saborisada 4 PAQ 387.45 328.35 1,313.40 0.00 18 236.41 0.00 1,549.80 1,549.81         3 50202306 - Refrescos 2.3.1.1.01 Refrescos de Cola 20 PAQ 276.75 234.53 4,690.60 0.00 18 844.31 0.00 5,535.00 5,534.91         3 50202306 - Refrescos 2.3.1.1.01 Refrescos de sabores 10 PAQ 215.87 182.94 1,829.40 0.00 18 329.29 0.00 2,158.70 2,158.69         3 50202306 - Refrescos 2.3.1.1.01 Refrescos blanco 5 PAQ 215.87 182.94 914.70 0.00 18 164.65 0.00 1,079.35 1,079.35         3 50202306 - Refrescos 2.3.1.1.01 Refrescos negro 5 PAQ 218.98 185.58 927.90 0.00 18 167.02 0.00 1,094.90 1,094.92         3 50202306 - Refrescos 2.3.1.1.01 Gatorade 4 PAQ 1,244.39 1,054.57 4,218.28 0.00 18 759.29 0.00 4,977.56 4,977.57         4 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Malta 5 PAQ 658.05 557.67 2,788.35 0.00 18 501.90 0.00 3,290.25 3,290.25         5 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos diferentes sabores 4 CAJ 512.05 433.94 1,735.76 0.00 18 312.44 0.00 2,048.20 2,048.20         6 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas sencillas de sal 4 CAJ 84.28 71.42 285.68 0.00 18 51.42 0.00 337.12 337.10         6 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas sal 5 CAJ 54.5 46.19 230.95 0.00 18 41.57 0.00 272.50 272.52         6 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas queso 5 CAJ 209.56 177.59 887.95 0.00 18 159.83 0.00 1,047.80 1,047.78         6 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas toñito 3 CAJ 202.95 171.99 515.97 0.00 18 92.87 0.00 608.85 608.84         6 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas integral 4 CAJ 84.28 71.42 285.68 0.00 18 51.42 0.00 337.12 337.10         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas fresa 4 CAJ 83.33 70.62 282.48 0.00 18 50.85 0.00 333.32 333.33         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas limon 4 CAJ 92.33 78.16 312.64 0.00 18 56.28 0.00 369.32 368.92         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas vainilla 4 CAJ 83.32 70.61 282.44 0.00 18 50.84 0.00 333.28 333.28         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas chocolate 5 CAJ 208.01 176.28 881.40 0.00 18 158.65 0.00 1,040.05 1,040.05         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas choco choco 36 CAJ 22.59 19.14 689.04 0.00 18 124.03 0.00 813.24 813.07         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas flor fresa 30 CAJ 60.33 51.13 1,533.90 0.00 18 276.10 0.00 1,809.90 1,810.00         7 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas mini chocolate 2 CAJ 1,950.68 1,653.12 3,306.24 0.00 18 595.12 0.00 3,901.36 3,901.36         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Choco Rica 4 CAJ 707.37 599.47 2,397.88 0.00 18 431.62 0.00 2,829.48 2,829.50         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Bombon 3 CAJ 313.63 265.79 797.37 0.00 18 143.53 0.00 940.89 940.90         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chocolates dulces 2 CAJ 771.27 653.63 1,307.26 0.00 18 235.31 0.00 1,542.54 1,542.57         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chocolates dulces1 20 CAJ 50.9 43.14 862.80 0.00 18 155.30 0.00 1,018.00 1,018.10         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chocolates marron 20 CAJ 50.9 43.14 862.80 0.00 18 155.30 0.00 1,018.00 1,018.10         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Bolon 2 CAJ 198.83 168.5 337.00 0.00 18 60.66 0.00 397.66 397.66         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chiclets 3 CAJ 267.64 226.81 680.43 0.00 18 122.48 0.00 802.92 802.91         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Biscocho 3 CAJ 150.82 127.81 383.43 0.00 18 69.02 0.00 452.46 452.45         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chiclets 2 CAJ 269.53 228.42 456.84 0.00 18 82.23 0.00 539.06 539.07         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chiclets fresa 3 CAJ 272.2 230.68 692.04 0.00 18 124.57 0.00 816.60 816.61         10 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Mamut 5 CAJ 271.02 229.68 1,148.40 0.00 18 206.71 0.00 1,355.10 1,355.11         14 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Platanitos 75 PAQ 35.57 30.14 2,260.50 0.00 18 406.89 0.00 2,667.75 2,667.39         14 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Mofongo y chicharon 2 PAQ 1,562.42 1,324.08 2,648.16 0.00 18 476.67 0.00 3,124.84 3,124.83         14 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Doritos 2 PAQ 1,619.69 1,372.9 2,745.80 0.00 18 494.24 0.00 3,239.38 3,240.04         14 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Pack picnic 3 PAQ 1,877.82 1,591.37 4,774.11 0.00 18 859.34 0.00 5,633.46 5,633.45         14 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Papitas 7 PAQ 653.99 554.23 3,879.61 0.00 18 698.33 0.00 4,577.93 4,577.94         14 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Sopas 15 PAQ 418.2 354.41 5,316.15 0.00 18 956.91 0.00 6,273.00 6,273.06         14 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Mani 4 PAQ 105.92 89.76 359.04 0.00 18 64.63 0.00 423.68 423.67         14 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Mani limon 4 PAQ 105.78 89.64 358.56 0.00 18 64.54 0.00 423.12 423.10         14 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 Mani mixtas 10 PAQ 166.05 140.72 1,407.20 0.00 18 253.30 0.00 1,660.50 1,660.50         15 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche 1 CAJ 994.47 994.46 994.46 0.00 0.00 0.00 994.47 994.46 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_29/1/2025_12_43 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 73,668.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 73,668.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   mercancia de cafeteria 24,556.15  DOP Febrero 2025 2   mercancia de cafeteria 24,556.15  DOP Marzo 2025 3   mercancia de cafeteria 24,556.17  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738154966722kvNkz 1 73,668.47  DOP Vencido Link