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.663317   Contract reference FOMISAR-2022-00046   Contract description: Se requiere la compra de un Bate de Softbol 28 x 34 y de un (1) bate de Softbol 30 x 34, para atender las solicitudes de donación del Equipo de la Pascua Juvenil de Cotuí y del Equipo Los Delfinis de Cotuí, repectivamente.   Type of Contract Goods   Contract Start: 22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 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 FOMISAR-UC-CD-2022-0020   Request Title BATES DE SOFTBOL (Equipos Pastoral Juvenil y Los Delfines)   Description Se requiere la compra de dos (2) Bates de Softbol, para atender la solicitud de donación de los equipos de la Pastoral Juvenil y para Los Delfines, de Cotuí   Business Operation ENLACE COMUNITARIO   Reply Reference FOMISAR-UC-CD-2022-0020 (Ferretería la Famosa)_EX   Type of Contract GoodsDominicana   Contract Value 33,500.02 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 21/10/2022 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.1422920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,389.84 0.00 0.00 5,110.18 29,000.00 33,500.02         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 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 BATE DE SOFTBOL 28 x 34 1 UD 13,500 14,194.92 14,194.92 0.00 0.00 18 2,555.09 13,500.00 16,750.01         1 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 BATE DE SOFTBOL 30 x 34 1 UD 15,500 14,194.92 14,194.92 0.00 0.00 18 2,555.09 15,500.00 16,750.01 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_20/9/2022_6_53 p.m..Pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0020.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0020.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 33,500.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 33,500.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR 2022-00046 33,500.02  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 FOMISAR-UC-CD-2022-0020 1 33,500.02  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0020.pdf