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.706320   Contract reference FOMISAR-2023-00002   Contract description: SE REQUIERE LA COMPRA DE LOS MATERIALES DE LIMPIEZA ENERO - MARZO 2023   Type of Contract Goods   Contract Start: 26/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2023 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-2023-0002   Request Title MATERIALES DE LIMPIEZA (Ene - Marzo 2023)   Description SE REQUIERE LA ADQUISICION DE LOS MATERIALES DE LIMPIEZA PARA EL TRIMESTRE ENERO - MARZO 2022   Business Operation PROTOCOLO   Reply Reference 131198971_EXT   Type of Contract GoodsDominicana   Contract Value 5,540.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 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.1512402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,694.98 0.00 0.00 845.09 7,820.00 5,540.07         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 8 UD 120 122.88 983.06 0.00 0.00 18 176.95 960.00 1,160.01   Comentarios proveedor:(paquetes de 500 Unidades) Dominó             4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO PARA DISPENSADORES 24 UD 90 46.61 1,118.66 0.00 0.00 18 201.36 2,160.00 1,320.02   Comentarios proveedor:Rollos Doble Hoja (Institucional Jumbo)             7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDA PARA BASURA 55 gL. 20 PAQ 60 23.73 474.58 0.00 0.00 18 85.42 1,200.00 560.00   Comentarios proveedor:Paquetes de 7 Unidades (J & R)             11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO BAJO CONSUMO 20 UD 175 105.93 2,118.68 0.00 0.00 18 381.36 3,500.00 2,500.04   Comentarios proveedor:Bombillos de bajo consumo de 20 Watts.o equivalente en Led. (tramontina Led de 15 Wattas)     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_25/1/2023_1_39 p.m..Pdf Download REQUISICION FOMISAR-UC-CD-2023-0002.pdf REQUISICION FOMISAR-UC-CD-2023-0002.pdf Download ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0002.pdf ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0002.pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0002.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0002.pdf Download REQUISICION FOMISAR-UC-CD-2023-0002.pdf REQUISICION FOMISAR-UC-CD-2023-0002.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 5,540.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,480.03  DOP ---- View 2.3.9.9.05 560.00  DOP ---- View 2.3.9.6.01 2,500.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2023-0002 5,540.07  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FOMISAR-UC-CD-2023-0002 1 5,540.07  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0002.pdf