1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1085570
Contract reference
MUSEO HISTORIA NAT.-2026-00033
Contract description:
COMPRA DE MERCANCIAS PARA SURTIR EL ALMACEN DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
15/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24 days ago
(08/07/2026 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-2026-0034
Request Title
COMPRA DE MERCANCIA PARA SURTIR EL ALMACEN DE LA INSTITUCION
Description
COMPRA DE MERCANCIA PARA SURTIR EL ALMACEN DE LA INSTITUCION
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
COMPRA DE MERCANCIAS PARA SURTIR EL ALMACEN _EXT
Type of Contract
GoodsDominicana
Contract Value
28,882.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24 days ago
(08/07/2026 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.2268337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,163.40
0.00
3,718.90
0.00
28,882.30
28,882.30
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
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
GALLETAS MULTICEREALES
10
CAJ
100.3
85
850.00
0.00
18
153.00
0.00
1,003.00
1,003.00
2
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
TABLAS DE CHOCOLATES
420
CAJ
13.92
12
5,040.00
0.00
16
806.40
0.00
5,846.40
5,846.40
3
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
SOBRES DE TE
1
CAJ
247.8
210
210.00
0.00
18
37.80
0.00
247.80
247.80
4
50201706 - Café
2.3.1.1.01
CAFE DE 1 LIBRA
30
PAQ
452.4
390
11,700.00
0.00
16
1,872.00
0.00
13,572.00
13,572.00
5
50201713 - Bolsas de té
2.3.1.1.01
MENTAS VERDES
3
CAJ
129.8
110
330.00
0.00
18
59.40
0.00
389.40
389.40
6
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
LECHE DE 12 LITRO
24
CAJ
91.6
91.6
2,198.40
0.00
0
0.00
0.00
2,198.40
2,198.40
7
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR DE 5 LIBRAS
25
PAQ
185.6
160
4,000.00
0.00
16
640.00
0.00
4,640.00
4,640.00
7
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
MENTAS SURTIDAS
2
PAQ
206.5
175
350.00
0.00
18
63.00
0.00
413.00
413.00
7
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
VAINILLA BLANCA
1
PAQ
236
200
200.00
0.00
18
36.00
0.00
236.00
236.00
7
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AVENA MOLIDA
3
PAQ
112.1
95
285.00
0.00
18
51.30
0.00
336.30
336.30
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_8/4/2026_7_01 p.m..Pdf
Download
ACTA_ADJUDICACION_MERCANCIA_ALMACEN_signed.pdf
ACTA_ADJUDICACION_MERCANCIA_ALMACEN_signed.pdf
Download
CUOTA MERCANCIA.pdf
CUOTA MERCANCIA.pdf
Download
Orden de compras formato firma digital_8_4_2026_7_01 p.m..pdf
Orden de compras formato firma digital_8_4_2026_7_01 p.m..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
28,882.30
DOP
Budget Appropriation Value
28,882.30
DOP
Account
Value
Annual Availability
2.3.1.1.01
28,882.30
DOP
28,882.30
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MERCANCIAS PARA SURTIR EL ALMACEN
28,882.30
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775674981218KVy0i
1
28,882.30
DOP
Aprobado
Link