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.595107   Contract reference MERCADOM-2022-00018   Contract description: ADQUISICION SUMINISTRO DE COCINA   Type of Contract Goods   Contract Start: 01/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2022-0009   Request Title ADQUISICION SUMINISTRO DE COCINA   Description ADQUISICION SUMINISTRO DE COCINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-0009 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 194,236.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 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.1284941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,335.00 0.00 24,901.80 0.00 252,540.00 194,236.80         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 LIB 150 UD 190 128 19,200.00 0.00 16 3,072.00 0.00 28,500.00 22,272.00         2 50201706 - Café 2.3.1.1.01 CAFE MOLIDO EN PAQUETE DE 1 LIB 400 UD 320 228 91,200.00 0.00 16 14,592.00 0.00 128,000.00 105,792.00         3 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA 50 UD 100 80 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         4 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 MALAGUETA (RASCO) 5 UD 500 107 535.00 0.00 18 96.30 0.00 2,500.00 631.30         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 315 GRAMOS 500 UD 90 58 29,000.00 0.00 18 5,220.00 0.00 45,000.00 34,220.00         6 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA (FRASCO) 15 UD 550 120 1,800.00 0.00 18 324.00 0.00 8,250.00 2,124.00         7 10171605 - Mezclas de nit(...)10171605 - Mezclas de nitrógeno – fósforo – potasio – npk 2.3.7.2.04 FOSFORO (PAQUETE) 15 UD 60 31 465.00 0.00 18 83.70 0.00 900.00 548.70         8 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA (GALON) 6 UD 290 155 930.00 0.00 18 167.40 0.00 1,740.00 1,097.40         9 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 NUEZ MOSCADA MOLIDA (LIBRA) 3 UD 700 555 1,665.00 0.00 0 0.00 0.00 2,100.00 1,665.00         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE (CAJAS DE 60TABLETAS) 9 CAJ 600 435 3,915.00 0.00 16 626.40 0.00 5,400.00 4,541.40         11 50202301 - Agua 2.3.1.1.01 FARDO BOTELLITAS DE AGUA 50 UD 260 160 8,000.00 0.00 0 0.00 0.00 13,000.00 8,000.00         12 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FARDO LECHE DE CARTON PEQUEÑA 15 RESMA 810 575 8,625.00 0.00 0 0.00 0.00 12,150.00 8,625.00 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_31/1/2022_4_54 p.m..Pdf Download CERTIF DE FONDOS SUMINISTRO DE COCINA.pdf CERTIF DE FONDOS SUMINISTRO DE COCINA.pdf Download ACTA ADJUDICACION SUMINISTRO DE COCINA.pdf ACTA ADJUDICACION 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 194,236.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 183,450.40  DOP ---- View 2.6.7.9.01 8,572.70  DOP ---- View 2.3.7.2.04 548.70  DOP ---- View 2.3.1.3.02 1,665.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTRO DE COCINA 194,236.80  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0009 1 194,236.80  DOP Vencido CERTIF DE FONDOS SUMINISTRO DE COCINA.pdf