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.951984   Contract reference MUSEO HISTORIA NAT.-2025-00026   Contract description: COMPRA DE CHOCOLATES PARA ACTIVIDAD RELACIONES PUBLICAS   Type of Contract Goods   Contract Start: 18/03/2025 17:00:00 ((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-2025-0027   Request Title COMPRA DE CHOCOLATES ACTIVIDAD RELACIONES PUBLICAS   Description COMPRA DE CHOCOLATES ACTIVIDAD RELACIONES PUBLICAS   Business Operation RELA CIONES PUBLICA   Reply Reference COMPRA DE CHOCOLATES PARA ACTIVIDAD RELACIONES PUB   Type of Contract GoodsDominicana   Contract Value 3,757.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 17:00:00 ((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.2026037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,184.00 0.00 573.12 0.00 3,757.12 3,757.12         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 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CAJAS DE CHOCOLATE 24/1 2 CAJ 1,878.56 1,592 3,184.00 0.00 18 573.12 0.00 3,757.12 3,757.12 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_18/3/2025_8_29 p.m..Pdf Download acta_adjudicacion_chocolates_signed.pdf acta_adjudicacion_chocolates_signed.pdf Download orden_de_compras_18_3_2025_8_29_p.m_signed.pdf orden_de_compras_18_3_2025_8_29_p.m_signed.pdf Download CUOTA CHOCOLATES.pdf CUOTA CHOCOLATES.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 3,757.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,757.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CHOCOLATES PARA ACTIVIDAD RELACIONES PUBLICAS 3,757.12  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742329974215XY6Iz 1 3,757.12  DOP Vencido Link