1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823487
Contract reference
MERCADOM-2024-00016
Contract description:
ADQUISICION SUMINISTRO DE COCINA
Type of Contract
Goods
Contract Start:
13/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0006
Request Title
ADQUISICION SUMINISTRO DE COCINA
Description
ADQUISICION SUMINISTRO DE COCINA
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
MERCADOM-DAF-CM-2024-0006 BA
Type of Contract
GoodsDominicana
Contract Value
131,871.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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.1771710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,563.00
0.00
18,308.49
0.00
157,450.00
131,871.49
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 PAQ 5 LBS
150
PAQ
215
136.8
20,520.00
0.00
16
3,283.20
0.00
32,250.00
23,803.20
2
50201706 - Café
2.3.1.1.01
CAFE PAQUETE DE 1 LBS
360
PAQ
320
239.23
86,122.80
0.00
16
13,779.65
0.00
115,200.00
99,902.45
11
50202311 - Bebida mixta d
(...)
50202311 - Bebida mixta de polvo
2.3.1.1.01
ICE TEE (LATA GRANDE)
10
UD
750
528.82
5,288.20
0.00
18
951.88
0.00
7,500.00
6,240.08
12
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
CREMORA
5
UD
500
326.4
1,632.00
0.00
18
293.76
0.00
2,500.00
1,925.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/2/2024_4_03 p.m..Pdf
Download
ACTA ADJUDICACION SUMINISTRO DE COCINA.pdf
ACTA ADJUDICACION SUMINISTRO DE COCINA.pdf
Download
CERTIF DE CUOTA A COMP SUMINISTRO DE COCINA GRUPO BRIZATLANTICA CARIBE SRL.pdf
CERTIF DE CUOTA A COMP SUMINISTRO DE COCINA GRUPO BRIZATLANTICA CARIBE SRL.pdf
Download
OC-00016 Grupo Brizatlantica del Caribe SRL.pdf
OC-00016 Grupo Brizatlantica del Caribe SRL.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
131,871.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
131,871.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION SUMINISTRO DE COCINA
131,871.49
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707763606150mv7gY
1
131,871.49
DOP
Vencido
Link