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.1107028
Contract reference
MUSEO HISTORIA NAT.-2026-00075
Contract description:
COMPRA DE PRODUCTOS PARA SUTIR EL ALMACEN
Type of Contract
Goods
Contract Start:
11/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days ago
(23/07/2026 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-2026-0075
Request Title
COMPRA DE PRODUCTOS PARA SUTIR EL ALMACEN
Description
COMPRA DE PRODUCTOS PARA SUTIR EL ALMACEN
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
COMPRA DE PRODUCTOS PARA SURTIR EL ALMACEN_EXT
Type of Contract
GoodsDominicana
Contract Value
55,320.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days ago
(23/07/2026 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.2312567 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,241.80
0.00
7,079.10
0.00
55,320.90
55,320.90
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 de Queso
2
CAJ
265.5
225
450.00
0.00
18
81.00
0.00
531.00
531.00
2
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
Galletas Saladitas
6
CAJ
100.3
85
510.00
0.00
18
91.80
0.00
601.80
601.80
3
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
Galletas de avena
30
CAJ
67.26
57
1,710.00
0.00
18
307.80
0.00
2,017.80
2,017.80
4
50181909 - Galletas de so
(...)
50181909 - Galletas de soda
2.3.1.1.01
Galletas de granola
7
CAJ
424.8
360
2,520.00
0.00
18
453.60
0.00
2,973.60
2,973.60
5
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
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
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Mentas variadas
5
CAJ
212.4
180
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
7
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Avena
5
CAJ
112.1
95
475.00
0.00
18
85.50
0.00
560.50
560.50
8
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
Vainila
1
CAJ
236
200
200.00
0.00
18
36.00
0.00
236.00
236.00
9
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
Chocolate
660
CAJ
13.92
12
7,920.00
0.00
16
1,267.20
0.00
9,187.20
9,187.20
10
50201706 - Café
2.3.1.1.01
Café
55
PAQ
452.4
390
21,450.00
0.00
16
3,432.00
0.00
24,882.00
24,882.00
11
50201713 - Bolsas de té
2.3.1.1.01
Bolsas de té
6
CAJ
295
250
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
12
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche
48
CAJ
91.6
91.6
4,396.80
0.00
0.00
0.00
4,396.80
4,396.80
13
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche sin lactosa
8
CAJ
90
90
720.00
0.00
0.00
0.00
720.00
720.00
14
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucares crema
30
PAQ
185.6
160
4,800.00
0.00
16
768.00
0.00
5,568.00
5,568.00
15
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucares naturales
1
PAQ
424.8
360
360.00
0.00
18
64.80
0.00
424.80
424.80
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_11/6/2026_12_04 p.m..Pdf
Download
ACTO DE ADJUDICACION PRODUCTOS.pdf
ACTO DE ADJUDICACION PRODUCTOS.pdf
Download
Orden_de_compras_formato_firma_digitalproductos_11_6_2026_12_04_p.m_signed.pdf
Orden_de_compras_formato_firma_digitalproductos_11_6_2026_12_04_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
55,320.90
DOP
Budget Appropriation Value
55,320.90
DOP
Account
Value
Annual Availability
2.3.1.1.01
55,320.90
DOP
55,320.90
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra de mercancia
55,320.90
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781179579437K0Lu5
1
55,320.90
DOP
Aprobado
Link