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.559360   Contract reference MERCADOM-2021-00291   Contract description: ADQUISICION SUMINISTRO DE COCINA   Type of Contract Goods   Contract Start: 28/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-2021-0285   Request Title ADQUISICION SUMINISTRO DE COCINA   Description ADQUISICION SUMINISTRO DE COCINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA SUPLIDORA DANIELA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,834.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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.1206146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,938.40 0.00 2,896.54 0.00 39,500.00 33,834.94         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 AZUCAR CREMA EN PAQUETE DE 5 LIBRAS 25 UD 200 155 3,875.00 0.00 16 620.00 0.00 5,000.00 4,495.00         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE (TABLETA) 100 UD 15 10 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00         3 50201706 - Café 2.3.1.1.01 CAFE PAQUETE DE 1 LIBRA 60 UD 280 218.39 13,103.40 0.00 16 2,096.54 0.00 16,800.00 15,199.94         4 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE EVAPORADA 330 GRAMOS 180 UD 90 72 12,960.00 0.00 0 0.00 0.00 16,200.00 12,960.00 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_27/9/2021_8_29 p.m..Pdf Download CERTIF DE FONDOS SUMINISTRO DE COCINA.pdf CERTIF DE FONDOS SUMINISTRO DE COCINA.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 33,834.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 33,834.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTRO DE COCINA 33,834.94  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0285 1 33,834.94  DOP Vencido CERTIF DE FONDOS SUMINISTRO DE COCINA.pdf