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.696359
Contract reference
FOMISAR-2022-00076
Contract description:
SE REQUIERE LA COMPRA DE TRES (3) CANASTAS NAVIEÑAS, PARA SER OBSEQUIADAS A: EL PRESIDENTE; EL TESORERO; Y AL DIRECTOR EJECUTIVO DE FOMISAR.
Type of Contract
Goods
Contract Start:
15/12/2022 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-2022-0036
Request Title
COMPRA DE TRES (3) CANASTAS DE NAVIDAD
Description
ADQUISICION DE TRES (3( CANASTAS NAVIDEÑAS PARA SER OBSEQUIADAS AL PRWESIDENTE, AL TESORERO Y AL DIRECTOR EJECUTIVO DE FOMISAR
Business Operation
RECURSOS HUMANOS
Reply Reference
FOMISAR-UC-CD-2022-0036 (Yoma Supercentro)_EXT
Type of Contract
GoodsDominicana
Contract Value
27,341.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 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
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.1485546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,170.81
0.00
0.00
4,170.75
30,000.00
27,341.56
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
50101634 - Fruta fresca
2.3.1.1.01
CANASTA NAVIDEÑA
3
UD
10,000
7,723.6
23,170.81
0.00
0.00
18
4,170.75
30,000.00
27,341.56
Mis observaciones:
Canasta navideña : Dulces navideños, Frutos secos, Bombones, Whisky 12 años, Vinos Tintos, Vinos Espumantes, Turrones, etc.) No Incluir manzanas, Uvas, Peras.
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_14/12/2022_11_32 p.m..Pdf
Download
1- REQUISICION FOMISAR-UC-CD-2022-0036.pdf
1- REQUISICION FOMISAR-UC-CD-2022-0036.pdf
Download
1- REQUISICION FOMISAR-UC-CD-2022-0036.pdf
1- REQUISICION FOMISAR-UC-CD-2022-0036.pdf
Download
1- REQUISICION FOMISAR-UC-CD-2022-0036.pdf
1- REQUISICION FOMISAR-UC-CD-2022-0036.pdf
Download
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0036.pdf
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0036.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,341.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
27,341.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-UC-CD-2022-0036
27,341.56
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
FOMISAR-UC-CD-2022-0036
1
27,341.56
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0036.pdf