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.748737   Contract reference MERCADOM-2023-00059   Contract description: ADQUISICIÓN DE SUMINISTRO DE COCINA   Type of Contract Goods   Contract Start: 16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 16:00:00 ((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-2023-0020   Request Title ADQUISICIÓN DE SUMINISTRO DE COCINA   Description ADQUISICIÓN DE SUMINISTRO DE COCINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-DAF-CM-2023-0020   Type of Contract GoodsDominicana   Contract Value 13,511 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((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.1585908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,450.00 0.00 0.00 2,061.00 14,715.00 13,511.00         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         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 25 PAQ 99 83 2,075.00 0.00 0.00 18 373.50 2,475.00 2,448.50         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA DE 227 GRS 5 UD 532 397 1,985.00 0.00 0.00 18 357.30 2,660.00 2,342.30         11 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 ICE TEE (LATA GRANDE) 12 UD 700 540 6,480.00 0.00 0.00 18 1,166.40 8,400.00 7,646.40         12 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 2 UD 590 455 910.00 0.00 0.00 18 163.80 1,180.00 1,073.80 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_24/5/2023_2_07 p.m..Pdf Download ACTA ADJUDICACION DE SUMINISTRO DE COCINA.pdf ACTA ADJUDICACION DE SUMINISTRO DE COCINA.pdf Download CUOTA PARA COMPROMETER SUPLIGENSA SRL.pdf CUOTA PARA COMPROMETER SUPLIGENSA SRL.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 104,526.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 104,526.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SUMINISTRO DE COCINA 104,526.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684957937047DX8Du 1 104,526.00  DOP Vencido Link