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.619925   Contract reference MERCADOM-2022-00060   Contract description: ADQUISICION SUMINISTRO DE COCINA   Type of Contract Goods   Contract Start: 09/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 10:00:00 ((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-2022-0030   Request Title ADQUISICION SUMINISTRO DE COCINA   Description ADQUISICION SUMINISTRO DE COCINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA AVG COM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,395.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 10:00:00 ((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.1336256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,725.00 0.00 9,670.50 0.00 64,100.00 63,395.50         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO. 5 5 CAJ 4,700 4,450 22,250.00 0.00 18 4,005.00 0.00 23,500.00 26,255.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO. 7 50/1 5 CAJ 3,800 3,225 16,125.00 0.00 18 2,902.50 0.00 19,000.00 19,027.50         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA FARDO DE 500 10 UD 1,200 990 9,900.00 0.00 18 1,782.00 0.00 12,000.00 11,682.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES NO. 9 3 PAQ 1,600 1,375 4,125.00 0.00 18 742.50 0.00 8,000.00 4,867.50         5 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PLASTICA 25/1 1 CAJ 1,600 1,325 1,325.00 0.00 18 238.50 0.00 1,600.00 1,563.50 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_6/5/2022_1_02 p.m..Pdf Download CERTIF CUOTA A COMPROMETER SUMINISTRO DE COCINA.pdf CERTIF CUOTA A COMPROMETER 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 63,395.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 51,713.50  DOP ---- View 2.3.3.2.01 11,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTRO DE COCINA 63,395.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5174.01.0001.183 1 63,395.50  DOP Vencido CERTIF CUOTA A COMPROMETER SUMINISTRO DE COCINA.pdf