1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.792253
Contract reference
MERCADOM-2023-00116
Contract description:
ADQ DE NORMAS ALIMENTARIAS
Type of Contract
Goods
Contract Start:
03/11/2023 14:00:00
((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?
Yes
Only Award Notice
Contract State
Modified
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-2023-0060
Request Title
ADQ DE NORMAS ALIMENTARIAS
Description
ADQ DE NORMAS ALIMENTARIAS
Business Operation
DPTO. NORMAS TECNICAS
Reply Reference
PROPUESTA INSTITUTO DOMINICANO PARA LA CALIDAD (IN
Type of Contract
GoodsDominicana
Contract Value
4,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2023 14:00:00
((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
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1
DO1.PCCNTR.1691206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,950.00
0.00
0.00
0.00
5,200.00
4,950.00
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
1
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
NORMAS PRINCIPIOS GLES DE LA HIGIENES DE LOS ALIMENTOS
1
UD
1,000
900
900.00
0.00
0
0.00
0.00
1,000.00
900.00
2
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
PRACTICAS DE HIGIENES PARA ALIMENTOS PRECOCIDOS Y COCINADOS
1
UD
850
825
825.00
0.00
0
0.00
0.00
850.00
825.00
3
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
CODIGO DE PRACTICAS DE HIGIENES PARA CARNES
1
UD
1,500
1,500
1,500.00
0.00
0
0.00
0.00
1,500.00
1,500.00
4
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
REQUISITOS PARA LA INST,CLASIFICACION Y DESIGNACION DE LOS MATADEROS
1
UD
850
825
825.00
0.00
0
0.00
0.00
850.00
825.00
5
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
AGUA POTABLE REQUISITO
1
UD
1,000
900
900.00
0.00
0
0.00
0.00
1,000.00
900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIF DE CUOTA PARA COMPROMETER.pdf
CERTIF DE CUOTA PARA COMPROMETER.pdf
Download
OC-00116.Pdf
OC-00116.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
4,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ DE NORMAS ALIMENTARIAS
4,950.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699018471479EYcxr
1
4,950.00
DOP
Vencido
Link