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.669116
Contract reference
FOMISAR-2022-00061
Contract description:
COMPORA DE MATERIALES DE LIMPIEZA (Oct. - Dic, 2022)
Type of Contract
Goods
Contract Start:
06/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/11/2022 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-2022-0027
Request Title
MAYTERIALES DELIMPIEZA (Oct - Dic 2022)
Description
SE REQUIERELA COMPRA DE LOS MATERIALES PARA LA LIMPIEZA DE ESTA INSTITUCION PARA EL TRIMESTRE OCTUBRE - DICIEMBRE 2022
Business Operation
PROTOCOLO
Reply Reference
FOMISAR-UC-CD-2022-0027 (Yoma)_EXT
Type of Contract
GoodsDominicana
Contract Value
4,549.84 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
María Trinidad Sánchez no. 24, Cotuí CIBAO SUR 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.1433936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,855.80
0.00
0.00
694.04
4,040.00
4,549.84
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
47131807 - Blanqueadores
2.3.9.1.01
CLORO LIQUIDO
6
GAL
140
80.5
483.00
0.00
0.00
18
86.94
840.00
569.94
Comentarios proveedor:
Cielo Azul
1
47132101 - Kits de limpie
(...)
47132101 - Kits de limpieza industrial
2.3.9.1.01
DESINFECTANTE LIQUIDO AROMATIZADO
10
GAL
320
337.28
3,372.80
0.00
0.00
18
607.10
3,200.00
3,979.90
Mis observaciones:
Alternativa al cloro (obligatorio)
Comentarios proveedor:
fabuuloso Bleach Alternativa al cloro
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_5/10/2022_8_15 p.m..Pdf
Download
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0027.pdf
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0027.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,549.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
4,549.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-2022-00061
4,549.84
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
FOMISAR-UC-CD-2022-0027
1
4,549.84
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0027.pdf