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.703616   Contract reference MERCADOM-2022-00080   Contract description: ADQUISICION SUMINISTROS DE COCINA   Type of Contract Goods   Contract Start: 21/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2022-0046   Request Title ADQUISICION SUMINISTROS DE COCINA   Description ADQUISICION SUMINISTROS DE COCINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA SUPLIDORA DANIELA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,574.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1381527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,156.50 0.00 12,418.24 0.00 139,663.50 136,574.74         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 100 UD 190 155 15,500.00 0.00 16 2,480.00 0.00 19,000.00 17,980.00         2 50201706 - Café 2.3.1.1.01 CAFE PAQUETE DE 1 LIBRA 200 UD 320 268 53,600.00 0.00 16 8,576.00 0.00 64,000.00 62,176.00         50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE EVAPORADA 330 GRAMOS 240 UD 85 85 20,400.00 0.00 0.00 0.00 20,400.00 20,400.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE TABLETA / CAJA DE 60 UNIDADES 3 CAJ 595 498 1,494.00 0.00 18 268.92 0.00 1,785.00 1,762.92         5 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA / FARDOS 60 UD 225 225 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         6 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA /FRASCO 245 GRAMOS 5 UD 700 580 2,900.00 0.00 18 522.00 0.00 3,500.00 3,422.00         7 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE CARTON PEQUEÑA / 10 FARDO 270 UD 27.55 27.55 7,438.50 0.00 0.00 0.00 7,438.50 7,438.50         8 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA GALON 2 UD 220 180 360.00 0.00 18 64.80 0.00 440.00 424.80         9 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA ENETERA / PAQUETE 50 UD 123 123 6,150.00 0.00 0.00 0.00 6,150.00 6,150.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 NUEZ MOSCADA MOLIDA/ FRASCO 3 UD 1,150 938 2,814.00 0.00 18 506.52 0.00 3,450.00 3,320.52 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_20/7/2022_6_36 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER.pdf CERTIF DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,574.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 126,577.94  DOP ---- View 2.6.7.9.01 9,996.80  DOP ---- View Payment Calendar ID Description Value Month Year 46   ADQUISICION SUMINISTROS DE COCINA 136,574.74  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5174.01.0001.556 1 136,574.74  DOP Vencido CERTIF DE CUOTA A COMPROMETER.pdf