1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.706368
Contract reference
FOMISAR-2023-00004
Contract description:
CONFECCION DE UNIFORMES PARA EL PERSONAL DE FOMISAR 17 CAMISA VERDES (M/LARGAS - OXFORD) PARA CABALLEROS 09 CAMISA VERDES (M/LARGAS - OXFORD) PARA DAMAS 18 CAMISA BLANCAS (M/LARGAS - ALGODON PIQUE) PARA CABALLEROS 10 CAMISA BLANCAS (M/LARGAS - ALGODON PIQUE) PARA DAMAS 03 CAMISA BLANCAS (M/CORTAS - ALGODON PIQUE) PARA DAMAS 17 CAMISA AZUL NAVY TIPO COLUMBIA (M/CORTAS) PARA CABALLEROS 09 CAMISA AZUL NAVY TIPO COLUMBIA (M/CORTAS) PARA DAMAS 01 BATA INDUSTRIAL (M/LARGA EN DRILL 10 CHALECOS REFLETIV
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?
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-01-ComprasMenores
Request Reference
FOMISAR-DAF-CM-2023-0001
Request Title
UNIFORMES PARA EL PERSONAL DE FOMISAR
Description
SE REQUIERE LA CONFECCION DE CAMISAS, BATAS, Y CHALECOS REFLECTIVOS, PARA IDENTIFICAR DEBIDAMENTE MEDIANTE LA VESTIMENTA A NUESTRO PERSONAL
Business Operation
RECURSOS HUMANOS
Reply Reference
FOMISAR-DAF-CM-20223-0001 (EKATEX)_EXT
Type of Contract
GoodsDominicana
Contract Value
159,713 Dominican Pesos
Conditions
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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
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
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1
DO1.PCCNTR.1512512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,350.00
0.00
0.00
24,363.00
197,178.00
159,713.00
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
UNIFORMES PARA EL PERSONAL DE FOMISAR
1
UD
197,178
135,350
135,350.00
0.00
0.00
18
24,363.00
197,178.00
159,713.00
Mis observaciones:
Camisas Mangas Largas y Cortas, para hombres y Mujeres,, varios diseños. Bata Industrial. y Chalecos Reflectivos. Todos con bordado del Nombre y Logo de la Institución.
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_25/1/2023_3_56 p.m..Pdf
Download
1- REQUISICION FOMISAR-DAF-CM-2023-0001.pdf
1- REQUISICION FOMISAR-DAF-CM-2023-0001.pdf
Download
2- ESPECIF. TECNICAS FOMISAR-DAF-CM-2023-0001.pdf
2- ESPECIF. TECNICAS FOMISAR-DAF-CM-2023-0001.pdf
Download
1- REQUISICION FOMISAR-DAF-CM-2023-0001.pdf
1- REQUISICION FOMISAR-DAF-CM-2023-0001.pdf
Download
7- ACTA APERTURA OFERTAS FOMISAR-DAF-CM-2023-0001.pdf
7- ACTA APERTURA OFERTAS FOMISAR-DAF-CM-2023-0001.pdf
Download
10- SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2023-0001.pdf
10- SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2023-0001.pdf
Download
9- ACTA APROBACION EVALUACION FOMISAR-DAF-CM-2023-0001.pdf
9- ACTA APROBACION EVALUACION FOMISAR-DAF-CM-2023-0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,713.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
159,713.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-DAF-CM-2023-0001
159,713.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
FOMISAR-DAF-CM-2023-0001
1
159,713.00
DOP
Vencido
10- SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2023-0001.pdf