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.1038684
Contract reference
MUSEO HISTORIA NAT.-2025-00168
Contract description:
COMPRA DE MERCANCIA (SNACK ) PARA SURTIR LA CAFETERIA
Type of Contract
Goods
Contract Start:
20/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2026 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-2025-0150
Request Title
COMPRA DE MERCANCIA (SNACK ) PARA SURTIR LA CAFETERIA
Description
COMPRA DE MERCANCIA (SNACK ) PARA SURTIR LA CAFETERIA
Business Operation
CAFETERÍA
Reply Reference
COMPRA DE MERCANCIA (SNACK) PARA SURTIR LA CAFETER
Type of Contract
GoodsDominicana
Contract Value
28,730.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2026 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.2179919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,347.52
0.00
4,382.55
0.00
28,730.04
28,730.07
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
FARDO DE REFRESCO
20
PAQ
359.9
305
6,100.00
0.00
18
1,098.00
0.00
7,198.00
7,198.00
1
50202301 - Agua
2.3.1.1.01
FARDO REFRESCO SPRAY
6
PAQ
342.2
290
1,740.00
0.00
18
313.20
0.00
2,053.20
2,053.20
6
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
PAQUETE DE SNACK 12/1
9
CAJ
484.98
411
3,699.00
0.00
18
665.82
0.00
4,364.82
4,364.82
6
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
GALLETAS INTEGRAL ,9/1
7
CAJ
96
81.36
569.52
0.00
18
102.51
0.00
672.00
672.03
6
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
GALLETAS MINI SANDWICH 41 GR 12/1
5
CAJ
509.76
432
2,160.00
0.00
18
388.80
0.00
2,548.80
2,548.80
6
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
GALLETAS INTEGRAL 25 EN 1
4
CAJ
368.16
312
1,248.00
0.00
18
224.64
0.00
1,472.64
1,472.64
7
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
GALLETAS DE CHOCOLATE 72GR
33
CAJ
43.66
37
1,221.00
0.00
18
219.78
0.00
1,440.78
1,440.78
7
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
GALLETAS CK 57 GR
48
CAJ
64.9
55
2,640.00
0.00
18
475.20
0.00
3,115.20
3,115.20
7
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
GALLETAS F DULCE DE LECHE
60
CAJ
60.18
51
3,060.00
0.00
18
550.80
0.00
3,610.80
3,610.80
7
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
GALLETAS MINI M 30GR
60
CAJ
24.78
21
1,260.00
0.00
18
226.80
0.00
1,486.80
1,486.80
10
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
BOMBOM DE CHOCOLATE 30/1
2
CAJ
383.5
325
650.00
0.00
18
117.00
0.00
767.00
767.00
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 formato firma digital_20/11/2025_3_51 p.m..Pdf
Download
ACTA_DE_APERTURA_MERCANCIA_CAFETERIA_SNACK__signed.pdf
ACTA_DE_APERTURA_MERCANCIA_CAFETERIA_SNACK__signed.pdf
Download
CUOTA MERCANCIA SNACK.pdf
CUOTA MERCANCIA SNACK.pdf
Download
Orden_de_compras_formato_firma_digital_MERCANCIA_SNACK_signed.pdf
Orden_de_compras_formato_firma_digital_MERCANCIA_SNACK_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,730.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
28,730.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MERCANCIA (SNACK ) PARA SURTIR LA CAFETERIA
28,730.07
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763654051633DtAID
1
28,730.07
DOP
Vencido
Link