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.823493   Contract reference MERCADOM-2024-00017   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? 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-2024-0006   Request Title ADQUISICION SUMINISTRO DE COCINA   Description ADQUISICION SUMINISTRO DE COCINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Propuesta MERCADOM-DAF-CM-2024-0006 - XavSha Multi   Type of Contract GoodsDominicana   Contract Value 72,261.85 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1771614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,729.74 0.00 4,532.11 0.00 96,115.00 72,261.85         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         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CARTON PEQUEÑA 5 UD 965 724.5 3,622.50 0.00 0 0.00 0.00 4,825.00 3,622.50         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 330 GRS 500 UD 95 73.11 36,555.00 0.00 0 0.00 0.00 47,500.00 36,555.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 10 UD 835 540.89 5,408.90 0.00 18 973.60 0.00 8,350.00 6,382.50         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA 20 PAQ 115 100.75 2,015.00 0.00 0 0.00 0.00 2,300.00 2,015.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA 2 GAL 225 261.02 522.04 0.00 18 93.97 0.00 450.00 616.01         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 NUEZ MOSCADA MOLIDA 5 UD 1,990 1,130 5,650.00 0.00 18 1,017.00 0.00 9,950.00 6,667.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE TABLETA (CAJA 7 ) 420 UD 22 7.69 3,229.80 0.00 16 516.77 0.00 9,240.00 3,746.57         10 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE MANZANA EN BOTELLA DE VIBRIO 10 OZ 150 UD 90 71.51 10,726.50 0.00 18 1,930.77 0.00 13,500.00 12,657.27 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_12/2/2024_4_08 p.m..Pdf Download ACTA ADJUDICACION SUMINISTRO DE COCINA.pdf ACTA ADJUDICACION SUMINISTRO DE COCINA.pdf Download CERTIF DE CUOTA A COMPR SUMINISTRO DE COCINA XAVSHA MULTI SERVICIOS SRL.pdf CERTIF DE CUOTA A COMPR SUMINISTRO DE COCINA XAVSHA MULTI SERVICIOS SRL.pdf Download ORDEN DE COMPRAS XAVSHA 2024-0006.pdf ORDEN DE COMPRAS XAVSHA 2024-0006.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 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