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.785770   Contract reference MERCADOM-2023-00061   Contract description: ADQUISICIÓN DE SUMINISTRO DE COCINA   Type of Contract Goods   Contract Start: 13/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/10/2023   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 PROPUESTA SUPLIDORA DANIELA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,775.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1586009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,402.60 0.00 3,372.47 0.00 24,780.00 23,775.07         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 AZÚCAR CREMA PAQ 5 LBS 100 PAQ 184 150 15,000.00 0.00 16 2,400.00 0.00 18,400.00 17,400.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA 5 GAL 133 112 560.00 0.00 18 100.80 0.00 665.00 660.80         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 NUEZ MOSCADA MOLIDA DE 227 GRS 5 UD 1,143 968.52 4,842.60 0.00 18 871.67 0.00 5,715.00 5,714.27 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_13 p.m..Pdf Download ACTA ADJUDICACION DE SUMINISTRO DE COCINA.pdf ACTA ADJUDICACION DE SUMINISTRO DE COCINA.pdf Download CUOTA PARA COMPROMETER SUPLIDORA DANIELA SRL.pdf CUOTA PARA COMPROMETER SUPLIDORA DANIELA 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