1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.659564
Contract reference
FOMISAR-2022-00042
Contract description:
Se requiere la compra de un Radio para el vehículo de uso de la dirección Ejecutiva, debido a rotura de pantalla en el radio existente.
Type of Contract
Goods
Contract Start:
12/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0016
Request Title
RADIO PARA VEHICULO DE LA DIRECCION EJECUTIVA
Description
SE REQUIERE LA COMPRA DE UN RADIO PARA LA CAMIONETA MITSUBISHI L-200 AÑ0 2019 DE USO DE LA DIRECCION EJECUTIVA
Business Operation
ASISTENTE EJECUTIVO
Reply Reference
FOMISAR-UC-CD-2022-0016 (Calca Music)_EXT
Type of Contract
GoodsDominicana
Contract Value
12,900.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/09/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Local de Calca Música Electrónica
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1415766 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,932.21
0.00
0.00
1,967.80
15,000.00
12,900.01
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
52161511 - Radios
2.6.2.1.01
RADIO ANDROID WIFI (pantalla 9" con adaptador original e Instalación Inc.)
1
UD
12,500
8,644.07
8,644.07
0.00
0.00
18
1,555.93
12,500.00
10,200.00
Comentarios proveedor:
Radio tablet 9 Android 16 Gb. Wifi OneLux
1
52161511 - Radios
2.6.2.1.01
Kit tablet para Mitsubishi L-200 año 2019 Instalación Incluida
1
UD
2,500
2,288.14
2,288.14
0.00
0.00
18
411.87
2,500.00
2,700.01
Comentarios proveedor:
Kit Tablet Mitsubishi L200 2019 +9
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/9/2022_2_02 p.m..Pdf
Download
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0016.pdf
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0016.pdf
Download
REQUISICION FOMISAR-UC-CD-2022-0016.pdf
REQUISICION FOMISAR-UC-CD-2022-0016.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,900.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
12,900.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-UC-CD-2022-0016
12,900.01
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
FOMISAR-UC-CD=2022-0016
1
12,900.01
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0016.pdf