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.883007   Contract reference MERCADOM-2024-00096   Contract description: ADQ SUMINISTRO DE COCINA   Type of Contract Goods   Contract Start: 19/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0027   Request Title ADQ SUMINISTRO DE COCINA   Description ADQ SUMINISTRO DE COCINA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-DAF-CM-2024-0027   Type of Contract GoodsDominicana   Contract Value 310,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1884219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,116.60 0.00 32,199.40 0.00 329,905.00 310,316.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 PAQ. AVENA ENTERA DE 600-620 GR 30 PAQ 102 81.22 2,436.60 0.00 0.00 0.00 3,060.00 2,436.60         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQ AZUCAR CREMA 5 LIB 200 PAQ 195 167 33,400.00 0.00 16 5,344.00 0.00 39,000.00 38,744.00         3 50201706 - Café 2.3.1.1.01 PAQ DE CAFE 1 LIB 500 PAQ 318 249.9 124,950.00 0.00 16 19,992.00 0.00 159,000.00 144,942.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FRASCO CANELA EN ASTILLAS 220-230 GR 15 UD 690 300 4,500.00 0.00 0.00 0.00 10,350.00 4,500.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TABLAS DE CHOCOLATES 600 UD 12 10 6,000.00 0.00 18 1,080.00 0.00 7,200.00 7,080.00         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 FRASCO DE CREMORA 10 UD 537 353 3,530.00 0.00 18 635.40 0.00 5,370.00 4,165.40         8 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 FRASCO TE FRIO 25 UD 690 520 13,000.00 0.00 18 2,340.00 0.00 17,250.00 15,340.00         9 50202305 - Jugo fresco 2.3.1.1.01 FRASCO DE JUGO DE MANZ EN VIDRIO 10 OZ 200 UD 95 78 15,600.00 0.00 18 2,808.00 0.00 19,000.00 18,408.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FRASCO DE MALAGUETA ENTERA 400-420 GR 5 UD 500 480 2,400.00 0.00 0.00 0.00 2,500.00 2,400.00         11 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FARDO LECHE ENTERA PEQ 27/1 15 CAJ 740 800 12,000.00 0.00 0.00 0.00 11,100.00 12,000.00         12 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPODRA 310-350 GR 600 UD 82 88 52,800.00 0.00 0.00 0.00 49,200.00 52,800.00         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FRASCO NUEZ MOZCADA EN POLVO 450-470 GR 5 UD 1,375 1,500 7,500.00 0.00 0.00 0.00 6,875.00 7,500.00 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_15/8/2024_3_45 p.m..Pdf Download ACTA DE ADJUDICACION ADQ SUMINISTROS DE COCINA.pdf ACTA DE ADJUDICACION ADQ SUMINISTROS DE COCINA.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 310,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 310,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ SUMINISTRO DE COCINA 310,316.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723741144134i53CW 1 310,316.00  DOP Vencido Link