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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693892
Contract reference
FOMISAR-2022-00071
Contract description:
ADQUISICION DE 45 FUNDAS DE REGALOS PARA VINOS (shoping) PARA OBSEQUIOS EN ENCUENTRO NAVIDAD CON LA PRENSE (2022)
Type of Contract
Services
Contract Start:
13/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-2022-0034
Request Title
ENCUENTRO NAVIDAD 2022 CON LA PRENSA
Description
SE REQUIERE LA CONTRATACION DE UN SERVICIO DE CATERING (para 50 personas) y LA COMPRA DE VINOS YM SUS BOLSOS DE REGALOS (45 unidades) PARA SER OBSEQUIADOS A LOS PERIODISTAS INVITADOS AL ENCUENTRO.
Business Operation
PROTOCOLO
Reply Reference
FOMISAR-UC-CD-2022-0034 (Yoma Supercentro)_EXT
Type of Contract
ServicesDominicana
Contract Value
2,474.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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:
LAS FUNDAS DE REGALOS DEBEN DE ENTREGARSE EN NUESTRAS OFICINAS, A MAS TARDAR 3 DIAS LUEGO DE LA ENTREGA DE LA ORDEN DE COMPRAS
Catalogue Items
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1
DO1.PCCNTR.1481470 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,097.08
0.00
0.00
377.47
3,375.00
2,474.55
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
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
BOLSOS DE REGALO (FUNDAS SHOPING)
45
UD
75
46.6
2,097.08
0.00
0.00
18
377.47
3,375.00
2,474.55
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_12/12/2022_6_25 p.m..Pdf
Download
REQUISICION FOMISAR-UC-CD-2022-0034.pdf
REQUISICION FOMISAR-UC-CD-2022-0034.pdf
Download
REQUISICION FOMISAR-UC-CD-2022-0034.pdf
REQUISICION FOMISAR-UC-CD-2022-0034.pdf
Download
ESPECIF. TECNICAS FOMISAR-UC-CD-2022-0034.pdf
ESPECIF. TECNICAS FOMISAR-UC-CD-2022-0034.pdf
Download
ACTA EVALUACION OFERTAS FOMISAR-UC-CD-2022-0034.pdf
ACTA EVALUACION OFERTAS FOMISAR-UC-CD-2022-0034.pdf
Download
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0034.pdf
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0034.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,987.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
61,987.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-UC-CD-2022-0034
61,987.88
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
FOMISAR-UC-CD-2022-0034
1
61,987.88
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0034.pdf