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.972379   Contract reference MUSEO HISTORIA NAT.-2025-00054   Contract description: COMPRA DE PUDIN PARA ACTIVIDAD DE INTEGRACION   Type of Contract Goods   Contract Start: 20/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2025-0054   Request Title COMPRA DE PUDIN PARA ACTIVIDAD DE INTEGRACION   Description COMPRA DE PUDIN PARA ACTIVIDAD DE INTEGRACION   Business Operation RECURSOS HUMANOS   Reply Reference COMPRA DE PUDIN PARA ACTIVIDAD DE INTEGRACION_EXT   Type of Contract GoodsDominicana   Contract Value 13,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2063016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,186.44 0.00 2,013.56 0.00 13,200.00 13,200.00         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Ponqués pasteles o biscochos frescos 3 UD 4,400 3,728.81 11,186.44 0.00 18 2,013.56 0.00 13,200.00 13,200.00 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_20/5/2025_2_10 p.m..Pdf Download ORDEN DE COMPRA MAYO.pdf ORDEN DE COMPRA MAYO.pdf Download acta de adjudicacion mayo.pdf acta de adjudicacion mayo.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 13,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de pudin 13,200.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747750259595nFY5o 1 13,200.00  DOP Vencido Link