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.972099   Contract reference MUSEO HISTORIA NAT.-2025-00053   Contract description: COMPRA DE MERCANCIA PARA SURTIR EL ALMACEN DE LA INSTITUCION   Type of Contract Goods   Contract Start: 19/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2025 17:00:00 ((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-2025-0053   Request Title COMPRA DE MERCANCIA PARA SURTIR EL ALMACEN DE LA INSTITUCION   Description COMPRA DE MERCANCIA PARA SURTIR EL ALMACEN DE LA INSTITUCION   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference COMPRA DE MERCANCIA PARSA SURTIR EL ALMACEN DE LA   Type of Contract GoodsDominicana   Contract Value 35,434.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 17:00:00 ((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.2062350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,891.30 0.00 4,543.37 0.00 35,461.38 35,434.67         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 GALLETAS INTEGRAL MULTICEREAL 10 PAQ 99.5 84.33 843.30 0.00 18 151.79 0.00 995.00 995.09         2 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE QUESO 12/1 10 CAJ 236 200 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         3 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 PAQUTE DE AZUCAR CREMA 5 LIB 20 CAJ 185.6 160 3,200.00 0.00 16 512.00 0.00 3,712.00 3,712.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAFE DE 1 LIB 40 CAJ 365.4 315 12,600.00 0.00 16 2,016.00 0.00 14,616.00 14,616.00         5 50201706 - Café 2.3.1.1.01 CAJA DE COCOLATE 60/1 0.83 PAQ 8,236 7,100 5,893.00 0.00 16 942.88 0.00 6,835.88 6,835.88         6 50201706 - Café 2.3.1.1.01 FARDO DE LECHE LIQUIDA 3 PAQ 1,080 1,080 3,240.00 0.00 0 0.00 0.00 3,240.00 3,240.00         7 50201706 - Café 2.3.1.1.01 PAQUETE DE AVENA 5 PAQ 112.1 95 475.00 0.00 18 85.50 0.00 560.50 560.50         8 50201706 - Café 2.3.1.1.01 CAJAS DE TE JENJIBRE/ LIMON 5 PAQ 295 250 1,250.00 0.00 18 225.00 0.00 1,475.00 1,475.00         9 50201706 - Café 2.3.1.1.01 FUNDA DE MENTAS 5 PAQ 129.8 110 550.00 0.00 18 99.00 0.00 649.00 649.00         10 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 FUNDA DE MENTAS SURTIDAS 2 CAJ 201 170 340.00 0.00 18 61.20 0.00 402.00 401.20         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 FRASCO DE SAL MOLIDA 2 PAQ 308 250 500.00 0.00 18 90.00 0.00 616.00 590.00 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_19/5/2025_8_29 p.m..Pdf Download acta_de_apertura_mercancia_almacen_signed.pdf acta_de_apertura_mercancia_almacen_signed.pdf Download CUOTA MERCANCIA ALMACEN.pdf CUOTA MERCANCIA ALMACEN.pdf Download orden_de_compras_19_5_2025_8_29_p.m_signed.pdf orden_de_compras_19_5_2025_8_29_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 35,434.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 35,434.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MERCANCIA PARA SURTIR EL ALMACEN DE LA INSTITUCION 35,434.67  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747686791423JGFPF 1 35,434.67  DOP Vencido Link