1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.981417
Contract reference
MUSEO HISTORIA NAT.-2025-00071
Contract description:
COMPRA DE ARTICULOS DE COCINA PARA EL AREA DEL COMEDOR
Type of Contract
Goods
Contract Start:
11/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2025 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-2025-0070
Request Title
COMPRA DE ARTICULOS DE COCINA PARA EL AREA DEL COMEDOR
Description
COMPRA DE ARTICULOS DE COCINA PARA EL AREA DEL COMEDOR
Business Operation
Administración
Reply Reference
COMPRA DE ARTICULOS DE COCINA PARA EL AREA DEL COM
Type of Contract
GoodsDominicana
Contract Value
15,965.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2025 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.2076434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,530.00
0.00
2,435.40
0.00
15,965.40
15,965.40
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
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
THERMO PARA CAFE
4
UD
3,068
2,600
10,400.00
0.00
18
1,872.00
0.00
12,272.00
12,272.00
2
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
TENEDOR DE METAL
12
UD
59
50
600.00
0.00
18
108.00
0.00
708.00
708.00
3
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
JARRA DE CRISTAL
4
UD
566.4
480
1,920.00
0.00
18
345.60
0.00
2,265.60
2,265.60
4
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
CUCHILLO DE CORTE
2
UD
218.3
185
370.00
0.00
18
66.60
0.00
436.60
436.60
5
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
ESPATULA PARA BIZCOCHO
2
UD
141.6
120
240.00
0.00
18
43.20
0.00
283.20
283.20
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_11/6/2025_7_02 p.m..Pdf
Download
acta_adjudicacion_articulo_cocina_signed.pdf
acta_adjudicacion_articulo_cocina_signed.pdf
Download
CUOTA ARTICULOS COCINA.pdf
CUOTA ARTICULOS COCINA.pdf
Download
orden_de_compras_11_6_2025_7_02_p.m_signed.pdf
orden_de_compras_11_6_2025_7_02_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
15,965.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
15,965.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE ARTICULOS DE COCINA PARA EL AREA DEL COMEDOR
15,965.40
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749668569641S6VED
1
15,965.40
DOP
Vencido
Link