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.663048   Contract reference FOMISAR-2022-00044   Contract description: SE REQWUIERE LA COMPRA DE OCHO (8) CONTEDENEDORE PARA BASURA, PQARA SER DONADOS A HOSPITALES DE LA PROV. SANCHEZ RAMIREZ (Hosp. Inmac. Concep, Cotuí; Hosp. Villa La Mata; Hosp. Cevicos; y Hosp. de Fantino)   Type of Contract Goods   Contract Start: 22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 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-01-ComprasMenores   Request Reference FOMISAR-DAF-CM-2022-0003   Request Title CONTENEDORES PARA BASURA (Donación a varios Hospitales de la Prov. Sánchez Ramírez)   Description Se requiere la adquisición de Ocho (8) Contenedores para Basura, para ser donados a Hospitales de Cotuí, Fantino, Cevicos y Villa La Mata).   Business Operation ENLACE COMUNITARIO   Reply Reference CONTENEDOR 1100 LTR   Type of Contract GoodsDominicana   Contract Value 240,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MARIA TRINIDAD SANCHEZ No. 23 43000 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.1421703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,600.00 0.00 36,648.00 0.00 276,000.00 240,248.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CONTENEDORES DE BASURA DE 8 UD 34,500 25,450 203,600.00 0.00 18 36,648.00 0.00 276,000.00 240,248.00   Mis observaciones:material: HDPE; Carga Nominal: 510 Kg., Gomas de 190 Mm ancho y 290 Mm. de altura con hierro; Apertura accionada por el Pie; Sist. de Frenos Central; Contenedor Certificado.     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_19/9/2022_8_46 p.m..Pdf Download ACTA APROBACION OFERTA FOMISAR-DAF-CM-2022-0003.pdf ACTA APROBACION OFERTA FOMISAR-DAF-CM-2022-0003.pdf Download EVALUACION OFERTAS FOMISAR-DAF-CM-2022-0003.pdf EVALUACION OFERTAS FOMISAR-DAF-CM-2022-0003.pdf Download SOLIC. y CERETIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2022-0003.pdf SOLIC. y CERETIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2022-0003.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 240,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 240,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CM-2022-0003 240,248.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CUOTA COMPROMETER FOMISAR-DAF-CM-2022-0003 1 240,248.00  DOP Vencido SOLIC. y CERETIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2022-0003.pdf