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.502435   Contract reference FONPER-2021-00013   Contract description: Adquisición de noventa y cinco (95) vasos térmicos para los empleados del FONPER.   Type of Contract Goods   Contract Start: 12/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FONPER-UC-CD-2021-0018   Request Title Adquisición de vasos térmicos   Description Adquisición de noventa y cinco vasos térmicos para los colaboradores del FONPER.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference OFERTA MINDEZA FONPER-UC-CD-2021-0018   Type of Contract GoodsDominicana   Contract Value 75,107 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,650.00 0.00 0.00 11,457.00 76,000.00 75,107.00         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.2.1.01 Vaso térmico de 14 onzas 95 UD 800 670 63,650.00 0.00 0.00 18 11,457.00 76,000.00 75,107.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación- Vasos Térmicos.pdf Acta de Adjudicación- Vasos Térmicos.pdf Download Cuota a comprometer-Vasos térmicos.pdf Cuota a comprometer-Vasos térmicos.pdf Download Orden de compra- vasos térmicos.pdf Orden de compra- vasos térmicos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 76,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.5.01 1 76,000.00  DOP Vencido Apropiación Presupuestaria-Adquisición de vasos térmicos.pdf