1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.508700   Contract reference MERCADOM-2021-00069   Contract description: ADQUISICIÓN DE PRODUCTOS PARA DESAYUNO   Type of Contract Goods   Contract Start: 15/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0066   Request Title ADQUISICIÓN DE PRODUCTOS PARA DESAYUNO   Description ADQUISICIÓN DE PRODUCTOS PARA DESAYUNO   Business Operation ALMACEN Y SUMINISTROS   Reply Reference SOWEY COMERCIAL EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,254.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1096308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,230.80 0.00 23.40 0.00 10,510.00 8,254.20         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 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA 315 G 90 UD 75 65 5,850.00 0.00 0.00 0.00 6,750.00 5,850.00         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE (TABLETAS) 100 UD 15 8.9 890.00 0.00 0.00 0.00 1,500.00 890.00         3 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA 650 G (SOBRES) 3 UD 100 85.6 256.80 0.00 0.00 0.00 300.00 256.80         4 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA (LIBRAS) 4 L 215 215 860.00 0.00 0.00 0.00 860.00 860.00         5 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA BLANCA (32 ONZAS) 2 UD 50 65 130.00 0.00 18 23.40 0.00 100.00 153.40         6 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 NUEZ MOSCADA MOLIDA (16 ONZAS) 2 UD 500 122 244.00 0.00 0.00 0.00 1,000.00 244.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/3/2021_3_37 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,250.00  DOP ---- View 2.6.7.9.01 1,260.00  DOP ---- View 2.3.1.3.02 1,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0066 66 10,510.00  DOP Vencido CERTIFICACION.pdf