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.627822   Contract reference FOMISAR-2022-00008   Contract description: COMPRA DE CUATRO (4) NEUMATICOS (265-70-R16) PARA EL VEHICULO DE USO DE LA DIRECCION EJECUTIVA DE FOMISAR   Type of Contract Goods   Contract Start: 10/06/2022 00:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FOMISAR-UC-CD-2022-0003   Request Title ADQUISICION NEUMATICOS PARA VEHICULO DE LA DIRECCION EJECUTICA   Description SE REQUIERE LA ADQUISICION DE CUATRO (4) NEUMATICOS ( 265 / 70 / R16) PARA SER COLOCADOS EN EL VEHICULO DE USO DE LA DIRECCION EJECUTIVA DE FOMISAR (Camioneta Mitsubishi 4x4, Modelo L-200, año 2019.   Business Operation MANTENIMIENTO   Reply Reference FOMISAR-UC-CD-2022-0003 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 57,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 10/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN EL LOCAL DEL PREVEEDOR   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,800.00 0.00 8,784.00 0.00 50,000.00 57,584.00         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO PARA CAMIONETA 265 /70/R 16 112 S 4 UD 12,500 12,200 48,800.00 0.00 18 8,784.00 0.00 50,000.00 57,584.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLIC. y CERTIF. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0003.pdf SOLIC. y CERTIF. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0003.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2022_7_06 p.m..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 57,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 57,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 57,584.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 FOMISAR-UC-CD-2022-0003 1 57,584.00  DOP Vencido SOLIC. y CERTIF. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0003.pdf (View History)