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.942495   Contract reference MERCADOM-2025-00013   Contract description: ADQ DE SUMINISTROS DE COCINA   Type of Contract Goods   Contract Start: 20/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-2025-0007   Request Title ADQ DE SUMINISTROS DE COCINA   Description ADQ DE SUMINISTROS DE COCINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MERCADOM 0007 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 290,038 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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.2008235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,800.00 0.00 39,238.00 0.00 348,735.00 290,038.00         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 AVENA EN GRANO SUAVE DE 600 A 650 GRS 20 PAQ 75 98 1,960.00 0.00 18 352.80 0.00 1,500.00 2,312.80         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 PAQ AZUCAR CREAM 5 LIB 150 PAQ 220 142 21,300.00 0.00 16 3,408.00 0.00 33,000.00 24,708.00         3 50201706 - Café 2.3.1.1.01 PAQ CAFE 1 LIB 500 PAQ 410 302 151,000.00 0.00 16 24,160.00 0.00 205,000.00 175,160.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA EN ESTILLAS DE 220 A 240 GR 10 UD 800 555 5,550.00 0.00 18 999.00 0.00 8,000.00 6,549.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TABLA DE CHOCOLATE 60/1 600 UD 15 10 6,000.00 0.00 16 960.00 0.00 9,000.00 6,960.00         6 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFE GRANDE 3 UD 615 430 1,290.00 0.00 18 232.20 0.00 1,845.00 1,522.20         7 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE FRIO LATA GRANDE 10 UD 845 590 5,900.00 0.00 18 1,062.00 0.00 8,450.00 6,962.00         8 50202305 - Jugo fresco 2.3.1.1.01 FRASCO DE JUGO DE MANZANA EN VIDRIO 10OZ 200 UD 95 80 16,000.00 0.00 18 2,880.00 0.00 19,000.00 18,880.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 FRASCO DE MALAGUETA ENTERA DE 220 A 240GR 2 UD 520 400 800.00 0.00 18 144.00 0.00 1,040.00 944.00         10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJA DE LECHE ENTERA PEQ 27/1 20 PAQ 845 650 13,000.00 0.00 0 0.00 0.00 16,900.00 13,000.00         11 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA DE 300 A 350 GR 500 UD 90 56 28,000.00 0.00 18 5,040.00 0.00 45,000.00 33,040.00 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_18/2/2025_6_47 p.m..Pdf Download ACTA ADJUDICACION ADQ SUMINISTROS DE COCINA.pdf ACTA 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 290,038.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 290,038.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE SUMINISTROS DE COCINA 290,038.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740062683647wDZSd 1 290,038.00  DOP Vencido Link