1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972515
Contract reference
MUSEO HISTORIA NAT.-2025-00055
Contract description:
PICADERA PARA SOCIALIZACION DIA DE LAS MADRES
Type of Contract
Services
Contract Start:
20/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0055
Request Title
PICADERA PARA SOCIALIZACION DI DE LAS MADRES
Description
PICADERA PARA SOCIALIZACION DI DE LAS MADRES
Business Operation
RECURSOS HUMANOS
Reply Reference
PICADERA PARA SOCIALIZACION DIA DE LAS MADRES _EXT
Type of Contract
ServicesDominicana
Contract Value
19,439.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2025 16:00:00
((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
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1
DO1.PCCNTR.2062515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,474.50
0.00
2,965.41
0.00
19,440.00
19,439.91
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
50181901 - Pan fresco
2.3.1.1.01
EMPANADITAS DE QUESO CREMA PUERRO
45
UD
54
45.76
2,059.20
0.00
18
370.66
0.00
2,430.00
2,429.86
2
50181901 - Pan fresco
2.3.1.1.01
MINI WRAPS DE CAPRESA
45
UD
90
76.28
3,432.60
0.00
18
617.87
0.00
4,050.00
4,050.47
3
50181901 - Pan fresco
2.3.1.1.01
ROLLITOS DE JAMON DE PAVO Y QUESO
45
UD
66
55.93
2,516.85
0.00
18
453.03
0.00
2,970.00
2,969.88
4
50181901 - Pan fresco
2.3.1.1.01
MINI TARTICOS DE LIMON
45
UD
78
66.1
2,974.50
0.00
18
535.41
0.00
3,510.00
3,509.91
5
50181901 - Pan fresco
2.3.1.1.01
JUGOS NATURAL CHINOLA -BOTELLITA
45
UD
144
122.03
5,491.35
0.00
18
988.44
0.00
6,480.00
6,479.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/5/2025_3_18 p.m..Pdf
Download
acta_adjudicacion_picadera_madres_signed.pdf
acta_adjudicacion_picadera_madres_signed.pdf
Download
CUOTA PICADERA DIA DE LAS MADRES.pdf
CUOTA PICADERA DIA DE LAS MADRES.pdf
Download
orden_de_compras_20_5_2025_3_18_p.m_signed.pdf
orden_de_compras_20_5_2025_3_18_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,439.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
19,439.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PICADERA PARA SOCIALIZACION DIA DE LAS MADRES
19,439.91
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747754580253Fu21i
1
19,439.91
DOP
Vencido
Link