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.942609   Contract reference MUSEO HISTORIA NAT.-2025-00020   Contract description: COMPRA DE MERCANCIA PARA SUTIR EL ALMACEN   Type of Contract Goods   Contract Start: 20/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 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-2025-0021   Request Title COMPRA DE MERCANCIA PARA SUTIR EL ALMACEN   Description COMPRA DE MERCANCIA PARA SUTIR EL ALMACEN   Business Operation Administración   Reply Reference COMPRA DE MATERIALES PARA SURTIR ALMACEN_EXT   Type of Contract GoodsDominicana   Contract Value 33,451.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 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.2010050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,224.73 0.00 4,226.92 0.00 33,451.65 33,451.65         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 INTEGRAL 10 CAJ 99.51 84.33 843.30 0.00 18 151.79 0.00 995.10 995.09         2 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS DE QUESO 6 CAJ 236 200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE, CAJA DE 60 1 CAJ 6,863.05 5,916.43 5,916.43 0.00 16 946.63 0.00 6,863.05 6,863.06         4 50201706 - Café 2.3.1.1.01 Café 40 PAQ 365.4 315 12,600.00 0.00 16 2,016.00 0.00 14,616.00 14,616.00         5 50201713 - Bolsas de té 2.3.1.1.01 Bolsas de té 3 CAJ 295 250 750.00 0.00 18 135.00 0.00 885.00 885.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 PAQUETE DE AVENA 5 UD 112.1 95 475.00 0.00 18 85.50 0.00 560.50 560.50         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 VAINILLA 1 UD 236 200 200.00 0.00 18 36.00 0.00 236.00 236.00         8 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE LIQUIDA 3 CAJ 1,080 1,080 3,240.00 0.00 0.00 0.00 3,240.00 3,240.00         9 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 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_20/2/2025_6_57 p.m..Pdf Download acto_de_adjudicacion_signed.pdf acto_de_adjudicacion_signed.pdf Download orden_de_compras_20_2_2025_6_57_p.m_signed.pdf orden_de_compras_20_2_2025_6_57_p.m_signed.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 33,451.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 33,451.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   mercancia para el almacen 33,451.65  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740077887210716Dd 1 33,451.65  DOP Vencido Link