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.748763   Contract reference MERCADOM-2023-00060   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 104,526 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.1586008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,150.00 0.00 14,376.00 0.00 126,135.00 104,526.00         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         2 50201706 - Café 2.3.1.1.01 CAFE PAQ DE 1 LBS 250 PAQ 332 237 59,250.00 0.00 16 9,480.00 0.00 83,000.00 68,730.00         3 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE EVAPORADORA 315 GRS 400 UD 98 68 27,200.00 0.00 18 4,896.00 0.00 39,200.00 32,096.00         50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 CAJA LECHE CARTÓN PEQ 5 UD 787 740 3,700.00 0.00 0 0.00 0.00 3,935.00 3,700.00 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_24/5/2023_2_10 p.m..Pdf Download ACTA ADJUDICACION DE SUMINISTRO DE COCINA.pdf ACTA ADJUDICACION DE SUMINISTRO DE COCINA.pdf Download CUOTA PARA COMPREMETER AUGUSTOS DS SRL.pdf CUOTA PARA COMPREMETER AUGUSTOS DS 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