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.570300   Contract reference MERCADOM-2021-00322   Contract description: DQUISICION DE SUMINISTROS DE COCINA   Type of Contract Goods   Contract Start: 05/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-2021-0306   Request Title ADQUISICION DE SUMINISTROS DE COCINA   Description ADQUISICION DE SUMINISTROS DE COCINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA AVG COM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,508.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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.1230920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,855.00 0.00 10,653.50 0.00 114,100.00 128,508.50         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 FARDO BOTELLITAS DE AGUA 30 UD 200 215 6,450.00 0.00 0.00 0.00 6,000.00 6,450.00         2 50201706 - Café 2.3.1.1.01 CAFE PAQ. DE 1 LIBRA 200 UD 250 216.25 43,250.00 0.00 16 6,920.00 0.00 50,000.00 50,170.00         3 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 FUNDA DE AVENA (PAQ. DE LIBRA) 30 UD 70 94 2,820.00 0.00 0.00 0.00 2,100.00 2,820.00         4 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA 10 UD 280 475 4,750.00 0.00 0.00 0.00 2,800.00 4,750.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA ENTERA 5 UD 280 475 2,375.00 0.00 18 427.50 0.00 1,400.00 2,802.50         6 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE EVAPORADA 330 GRAMOS 480 UD 75 82 39,360.00 0.00 0.00 0.00 36,000.00 39,360.00         7 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA EN PAQ. DE 5 LBS 30 UD 160 145 4,350.00 0.00 16 696.00 0.00 4,800.00 5,046.00         8 50171707 - Vinagres 2.3.1.1.01 VINEGRE BLANCO 100 UD 110 145 14,500.00 0.00 18 2,610.00 0.00 11,000.00 17,110.00 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_4/11/2021_3_31 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 128,508.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 120,938.50  DOP ---- View 2.6.7.9.01 7,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE SUMINISTROS DE COCINA 128,508.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0306 1 128,508.50  DOP Vencido CERTIF DE FONDOS SUMINISTRO DE COCINA.pdf