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.1085480
Contract reference
MUSEO HISTORIA NAT.-2026-00040
Contract description:
COMPRA DE MERCANCIA PARA LA CAFETERIA (SNACK)
Type of Contract
Goods
Contract Start:
15/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2026 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-2026-0039
Request Title
COMPRA DE MERCANCIA PARA LA CAFETERIA (SNACK)
Description
COMPRA DE MERCANCIA PARA LA CAFETERIA(SNACK)
Business Operation
Administración
Reply Reference
COMPRA MERCANCIA PARA LA CAFETERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
14,857.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2026 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.2272510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,591.52
0.00
2,266.47
0.00
14,857.99
14,857.99
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
50202306 - Refrescos
2.3.1.1.01
Refrescos de cola
12
PAQ
359.9
305
3,660.00
0.00
18
658.80
0.00
4,318.80
4,318.80
2
50202306 - Refrescos
2.3.1.1.01
Refrescos de sabores
3
PAQ
342.2
290
870.00
0.00
18
156.60
0.00
1,026.60
1,026.60
3
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
Galletas mini sandwich
2
CAJ
509.76
432
864.00
0.00
18
155.52
0.00
1,019.52
1,019.52
4
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
Galletas integral
3
CAJ
368.16
312
936.00
0.00
18
168.48
0.00
1,104.48
1,104.48
5
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
Galletas chocolate
15
CAJ
43.66
37
555.00
0.00
18
99.90
0.00
654.90
654.90
6
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
Galletas mini chokis
24
CAJ
64.9
55
1,320.00
0.00
18
237.60
0.00
1,557.60
1,557.60
7
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
Galletas fresa
30
CAJ
60.18
51
1,530.00
0.00
18
275.40
0.00
1,805.40
1,805.40
8
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
Galletas waffle
1
CAJ
115.07
97.52
97.52
0.00
18
17.55
0.00
115.07
115.07
9
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Bombones de chocolate
1
CAJ
383.5
325
325.00
0.00
18
58.50
0.00
383.50
383.50
10
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Mani variados
1
CAJ
188.8
160
160.00
0.00
18
28.80
0.00
188.80
188.80
11
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Manut
30
CAJ
24.78
21
630.00
0.00
18
113.40
0.00
743.40
743.40
12
50192109 - Papas fritas d
(...)
50192109 - Papas fritas de talego o mezclas
2.3.1.1.01
Paquete picnic variados
4
PAQ
484.98
411
1,644.00
0.00
18
295.92
0.00
1,939.92
1,939.92
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_15/4/2026_1_42 p.m..Pdf
Download
ACTO_DE_ADJUDICACION_2025_signed.pdf
ACTO_DE_ADJUDICACION_2025_signed.pdf
Download
Orden_de_compras_formato_firma_digital_15_4_2026_1_42_p.m_signed.pdf
Orden_de_compras_formato_firma_digital_15_4_2026_1_42_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
14,857.99
DOP
Budget Appropriation Value
14,857.99
DOP
Account
Value
Annual Availability
2.3.1.1.01
14,857.99
DOP
14,857.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra mercancia cafeteria
14,857.99
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776260640032eQyl7
1
14,857.99
DOP
Aprobado
Link