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.663989   Contract reference FOMISAR-2022-00051   Contract description: SE REQUIERE LA COMPRA DE TRES (3) TUBERIAS DE 6 PULGADAS SDR-26, PARA ATENDER LA SOLICITUD DE DONACION DE LA JUNTA DE VECINOS NUEVO RENACER, DE EL LIMON   Type of Contract Goods   Contract Start: 23/09/2022 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-02-ComprasDebajoUmbral   Request Reference FOMISAR-UC-CD-2022-0021   Request Title TUBERIAS Y BOMBA SUMERGIBLE   Description SE REQUIERE LA COMPRA DE TRES (3) tUBERIAS DE PVC y UNA (1) BOMBA SUMERGIBLE DE 1.5 HP. (para atender las solicitudes de donación de la Juntas de Vecinos Nuevo Renacer , del Limón; y San Fco. de Asís, de Maguaca)   Business Operation ENLACE COMUNITARIO   Reply Reference FOMISAR-UC-CD-2022-0021 (Ferretería La Grande)_EXT   Type of Contract GoodsDominicana   Contract Value 21,525.01 Dominican Pesos   Conditions   Back To Top 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 22/10/2022 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.1423654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,241.53 0.00 0.00 3,283.48 21,000.00 21,525.01         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBERIA DE 6 PULG. PVC SDR 26 3 UD 7,000 6,080.51 18,241.53 0.00 0.00 18 3,283.48 21,000.00 21,525.01   Mis observaciones:SDR 26     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_22/9/2022_5_42 p.m..Pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0021.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0021.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 21,525.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 21,525.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-2022-00051 21,525.01  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 FOMISAR-UC-CD-2022-0021 1 21,525.01  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0021.pdf