Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.540986 
Contract referenceMERCADOM-2021-00216 
Contract description:ADQUISICION DE VAJILLAS 
Goods 
Contract Start:
22/07/2021 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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MERCADOM-UC-CD-2021-0207 
ADQUISICION DE VAJILLAS  
ADQUISICION DE VAJILLAS  
DEPARTAMENTO ADMINISTRATIVO 
MERCADOM-UC-CD-2021-0207 copia 
GoodsDominicana 
22,774 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/07/2021 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)
 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1169714 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
19,300.000.003,474.000.0011,460.0022,774.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
48101904 - Copas para ser(...)
2.3.9.9.01COPA PARA AGUA12UD1101001,200.000.0018216.000.001,320.001,416.00
    
2
48101919 - Vasos o tazas (...)
2.3.9.9.01TAZA DE 12 ONZAS24UD1101653,960.000.0018712.800.002,640.004,672.80
    
3
52121604 - Manteles
2.3.2.2.01MANTELES DE TELA / BLANCO5UD3005002,500.000.0018450.000.001,500.002,950.00
    
4
48101815 - Cucharas de se(...)
2.3.9.5.01CUCHARA PARA CAFE24UD20601,440.000.0018259.200.00480.001,699.20
    
5
48101912 - Dispensadores (...)
2.3.9.9.01PLATO LLANO DE 20 CM24UD801754,200.000.0018756.000.001,920.004,956.00
    
6
48101912 - Dispensadores (...)
2.3.9.9.01PLATO LLANO DE 24 CM24UD1502506,000.000.00181,080.000.003,600.007,080.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
22,774.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0118,124.80  DOP----View
2.3.2.2.012,950.00  DOP----View
2.3.9.5.011,699.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE VAJILLAS22,774.00  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20210207122,774.00  DOP