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.671706   Contract reference MERCADOM-2022-00117   Contract description: ADQUISICION SUMINISTROS DE COCINA   Type of Contract Goods   Contract Start: 17/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2022-0043   Request Title ADQUISICION SUMINISTROS DE COCINA   Description ADQUISICION SUMINISTROS DE COCINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-DAF-CM-2022-0043.   Type of Contract GoodsDominicana   Contract Value 184,801.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((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.1441814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,671.40 0.00 0.00 18,130.07 236,220.00 184,801.47         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 PAQ. DE 5 LIBRAS 200 PAQ 190 133.9 26,780.00 0.00 0.00 16 4,284.80 38,000.00 31,064.80         2 50201706 - Café 2.3.1.1.01 CAFE PAQ. DE 1 LIBRA 260 PAQ 300 250 65,000.00 0.00 0.00 16 10,400.00 105,000.00 75,400.00         3 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE CARTON PAQUETE 15 PAQ 790 775 11,625.00 0.00 0.00 0.00 11,850.00 11,625.00         4 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE EVAPORADA 330 GRAMOS 528 UD 90 67 35,376.00 0.00 0.00 0.00 47,520.00 35,376.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA FRASCO 15 UD 600 556 8,340.00 0.00 0.00 18 1,501.20 9,000.00 9,841.20         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE TABLETA 15 UD 590 485 7,275.00 0.00 0.00 18 1,309.50 8,850.00 8,584.50         7 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA 50 FT 240 175 8,750.00 0.00 0.00 0.00 12,000.00 8,750.00         8 12131706 - Fósforos 2.3.7.2.01 FOSFORO 10 PAQ 400 352.54 3,525.40 0.00 0.00 18 634.57 4,000.00 4,159.97 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_14/10/2022_3_35 p.m..Pdf Download ACTA ADJUDICACION SUMINISTRO DE COCINA.pdf ACTA ADJUDICACION SUMINISTRO DE COCINA.pdf Download CERTIF DE CUOTA A COMPROMETER SUMINISTRO DE COCINA.pdf CERTIF DE CUOTA A COMPROMETER SUMINISTRO DE COCINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,801.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 180,641.50  DOP ---- View 2.3.7.2.01 4,159.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Artículos Comestibles y suministro de cocina para ser utilizado en la Institución. 184,801.47  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665762418832cDlqi 1 184,801.47  DOP Vencido Link