1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.664042
Contract reference
FOMISAR-2022-00049
Contract description:
SE REQUIERE LA COMPRA DE TRES (3) MESAS PLASTICAS PLEGABLES 6 X 30, PARA ATENDER LA SOLICITUD DE DONACION DE LA UNION DE JUNTAS DE VECINOS DE COTUI
Type of Contract
Goods
Contract Start:
23/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2022 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-2022-0022
Request Title
DONACION DE MESAS PLASTICAS PLEGABLES y CALDEROS
Description
Se requiere la compra de Dos (2) Calderos No. 50 con sus tapas y Tres (3) Mesas Plegables, para atender las solicitudes de donación de la Junta de Vecinos Juan Sánchez Ramírez de la Zambrana, y de la Unión de Juntas de Vecinos de Cotuí respectivamente.
Business Operation
ENLACE COMUNITARIO
Reply Reference
FOMISAR-UC-CD-2022-0022 (Ferretería La Grande)_EXT
Type of Contract
GoodsDominicana
Contract Value
19,350.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2022 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
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1
DO1.PCCNTR.1423338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,398.31
0.00
0.00
2,951.70
22,500.00
19,350.01
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
56121501 - Mesas para act
(...)
56121501 - Mesas para actividades
2.6.2.4.01
MESA PLASTICA PLEGABLE
3
UD
7,500
5,466.1
16,398.31
0.00
0.00
18
2,951.70
22,500.00
19,350.01
Mis observaciones:
De 30 Pulg. de Ancho x 6 Pies de Largo, color Blanco, con Patas de Metal.
Comentarios proveedor:
Mesa Star BT06FQ Rect. Plast. 6 x 30 Plegable al medio
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_22/9/2022_7_02 p.m..Pdf
Download
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0022.pdf
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0022.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
19,350.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
19,350.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-2022-00049
19,350.01
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
FOMISAR-UC-CD-2022-0022
1
19,350.01
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0022.pdf