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.578385   Contract reference MERCADOM-2021-00350   Contract description: ADQUISICION DE SUMINISTROS DE COCINA   Type of Contract Goods   Contract Start: 02/12/2021 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-2021-0333   Request Title ADQUISICION DE SUMINISTROS DE COCINA   Description ADQUISICION DE SUMINISTROS DE COCINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA CASA DANIELA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,797.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 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.1248756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,751.00 0.00 1,046.88 0.00 20,940.00 17,797.88         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE CARTON PEQ. DE 250 ML 405 UD 33 27 10,935.00 0.00 0.00 0.00 13,365.00 10,935.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA EN PAQUETE DE 5 LIBRAS 25 UD 190 155 3,875.00 0.00 18 697.50 0.00 4,750.00 4,572.50         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHCOLATE (TABLETA) 200 UD 13 8.78 1,756.00 0.00 18 316.08 0.00 2,600.00 2,072.08         4 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 FOSFORO 5 UD 45 37 185.00 0.00 18 33.30 0.00 225.00 218.30 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_1/12/2021_8_14 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 17,797.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 17,579.58  DOP ---- View 2.3.7.2.04 218.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS DE COCINA 17,797.88  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0333 1 17,797.88  DOP Vencido CERTIF DE FONDOS SUMINISTRO DE COCINA.pdf