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.641151   Contract reference FOMISAR-2022-00026   Contract description: SUMINISTRO y UTENSILIOS DE COCINA (FOMISAR-UC-CD-2022-0012   Type of Contract Goods   Contract Start: 11/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 10:00:00 ((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 FOMISAR-UC-CD-2022-0012   Request Title SUMNISTRO y UTENSILIOS DE COCINA (Julio 2022)   Description Se requiere la adquisición de los suministros y utensilios para Cocina del trimestre Julio -Septiembre 2022   Business Operation PROTOCOLO   Reply Reference FOMISAR-UC-CD-2022-0012 (Superm. Mama Lola)_EXT   Type of Contract GoodsDominicana   Contract Value 20,962.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance María Trinidad Sánchez no. 24, Cotuí CIBAO SUR 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.1375508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,780.34 0.00 0.00 3,181.68 22,280.00 20,962.02         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR PARDA EN PQTES. DE 5 Lbs. 60 LB 30 20.97 1,258.48 0.00 0.00 18 226.53 1,800.00 1,485.01         1 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CREMORA DE 1.43 Lbs. 16 UD 350 300.85 4,813.56 0.00 0.00 18 866.44 5,600.00 5,680.00         1 51142610 - Cafeína 2.3.4.1.01 CAFE (PQTES. DE 12 SOBRES) 38 PAQ 260 198.31 7,535.59 0.00 0.00 18 1,356.41 9,880.00 8,892.00         1 50201711 - Té instantáneo 2.3.1.1.01 TE FRIO LATA DE 5 Lbs. 6 UD 600 449.15 2,694.92 0.00 0.00 18 485.09 3,600.00 3,180.01         1 50201713 - Bolsas de té 2.3.1.1.01 TE CALIENTE EN CAJAS 20 SOBRES. 3 CAJ 130 114.41 343.22 0.00 0.00 18 61.78 390.00 405.00         1 12131706 - Fósforos 2.3.7.2.01 CAJAS DE FOSFOROS (PQTES. DE 10 CAJAS) 10 PAQ 35 25.42 254.24 0.00 0.00 18 45.76 350.00 300.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS EN TELA PARA COCINA 6 UD 50 42.37 254.24 0.00 0.00 18 45.76 300.00 300.00         1 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PAÑOS SINTETICOS PARA COCINA 12 UD 30 52.17 626.09 0.00 0.00 15 93.91 360.00 720.00 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_8/7/2022_5_27 p.m..Pdf Download SOLIC. y CERTIF. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0012.pdf SOLIC. y CERTIF. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,682.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 14,301.60  DOP ---- View 2.6.5.2.01 1,380.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR 2022-00028 15,682.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 FOMISAR-UC=CD=2022-0012 1 15,862.20  DOP Vencido SOLIC. y CERTIF. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0012.pdf