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.534126   Contract reference MERCADOM-2021-00183   Contract description: ADQUISICION DE CHOCOLATE, AZUCARES, EDULCORANTE PRODUCTOS LACTEOS   Type of Contract Goods   Contract Start: 28/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-2021-0183   Request Title ADQUISICION DE CHOCOLATE, AZUCARES, EDULCORANTE PRODUCTOS LACTEOS   Description ADQUISICIÓN DE CHOCOLATE, AZUCARES, EDULCORANTE PRODUCTOS LÁCTEOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COTIZACION PRODUCTOS1   Type of Contract GoodsDominicana   Contract Value 9,365.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 12:00:00 ((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.1155026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,223.00 0.00 1,142.40 0.00 8,125.00 9,365.40         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 GRAMOS 70 UD 65 62 4,340.00 0.00 16 694.40 0.00 4,550.00 5,034.40         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE (TABLETAS) 100 UD 15 12 1,200.00 0.00 16 192.00 0.00 1,500.00 1,392.00         3 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA 650 GRAMOS 10 UD 100 107 1,070.00 0.00 16 171.20 0.00 1,000.00 1,241.20         4 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA 1 LB 110 360 360.00 0.00 0 0.00 0.00 110.00 360.00         5 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA 1 GAL 150 120 120.00 0.00 16 19.20 0.00 150.00 139.20         6 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 NUEZ MOSCADA MOLIDA 1 LB 250 498 498.00 0.00 0 0.00 0.00 250.00 498.00         7 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAL PARA COCINA 1 LB 15 20 20.00 0.00 16 3.20 0.00 15.00 23.20         8 10151804 - Semillas o plá(...)10151804 - Semillas o plántulas de clavo de olor 2.6.7.9.01 MALAGUETAS 1 LB 100 225 225.00 0.00 0.00 0.00 100.00 225.00         50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 15 LB 30 26 390.00 0.00 16 62.40 0.00 450.00 452.40 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_25/6/2021_4_21 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,365.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 6,902.00  DOP ---- View 2.6.7.9.01 1,965.40  DOP ---- View 2.3.1.3.02 498.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CHOCOLATE, AZUCARES, EDULCORANTE PRODUCTOS LACTEOS 9,365.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0183 1 9,365.40  DOP Vencido CERTIFICACION DE FONDOS.pdf