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.536480   Contract reference MERCADOM-2021-00190   Contract description: AQUISICION SUMINISTRO DE COCINA   Type of Contract Goods   Contract Start: 05/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-2021-0194   Request Title AQUISICION SUMINISTRO DE COCINA   Description AQUISICION SUMINISTRO DE COCINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA SUPLIDORA DANIELA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,254.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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.1159927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,957.72 0.00 0.00 2,297.24 24,900.00 17,254.96         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 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQUETE 5 LB AZUCAR CREMA 25 UD 300 155 3,875.00 0.00 0.00 16 620.00 7,500.00 4,495.00         2 50201706 - Café 2.3.1.1.01 PAQ. DE CAFE LB NORMAL 48 UD 350 218.39 10,482.72 0.00 0.00 16 1,677.24 16,800.00 12,159.96         3 50202301 - Agua 2.3.1.1.01 FARDO BOTELLAS DE AGUA 3 UD 200 200 600.00 0.00 0.00 0.00 600.00 600.00 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_2/7/2021_7_27 p.m..Pdf Download CERTIFICACION DE FONDOS CAFE Y AZUCAR.pdf CERTIFICACION DE FONDOS CAFE Y AZUCAR.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 17,254.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 17,254.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION SUMINISTRO DE COCINA 17,254.96  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0194 1 17,254.96  DOP Vencido CERTIFICACION DE FONDOS CAFE Y AZUCAR.pdf