1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.993163
Contract reference
MUSEO HISTORIA NAT.-2025-00081
Contract description:
COMPRA DE ALCOHOL Y AGUA DESTILADA PARA EL DPTO DE INVESTIGACION Y CONSERVACION
Type of Contract
Goods
Contract Start:
16/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 00:00:00
((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-2025-0079
Request Title
COMPRA DE ALCOHOL Y AGUA DESTILADA PARA EL DPTO DE INVESTIGACION Y CONSERVACION
Description
COMPRA DE ALCOHOL Y AGUA DESTILADA PARA EL DPTO DE INVESTIGACION Y CONSERVACION
Business Operation
INVESTIGACIÓN Y CONSERVACIÓN
Reply Reference
COMPRA DE ALCOHOL Y AGUA DESTILADA_EXT
Type of Contract
GoodsDominicana
Contract Value
110,273.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2025 17:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 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
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1
DO1.PCCNTR.2097461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,980.00
0.00
16,293.31
0.00
110,273.30
110,273.31
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
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
Alcoholes al 95%
30
GAL
3,560.39
3,017.28
90,518.40
0.00
18
16,293.31
0.00
106,811.70
106,811.71
2
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
Agua destilada
20
GAL
173.08
173.08
3,461.60
0.00
0.00
0.00
3,461.60
3,461.60
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_16/7/2025_7_54 p.m..Pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
110,273.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
110,273.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
alcohol y agua destilada
110,273.31
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752695806386dHUFT
1
110,273.31
DOP
Vencido
Link