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.716759   Contract reference FOMISAR-2023-00005   Contract description: BRINDIS EN NOVENARIO DE PADRE DE COLABORADOR DE FOMISAR   Type of Contract Services   Contract Start: 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2023 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-2023-0004   Request Title BRINDIS NOVENARIO (PADER DE COLAB.FOMISAR)   Description SE REQUIERE LA ADQUISICION DE UN BRINDISPARA 100 PERSONAS, PARA SERVIRSE EN NOVENARIO DEL PADRE DEL ING. ANGEL TOMAS DE LA CRUZ, SUPERVICSOS DE OBRAS DE FOMISAR)   Business Operation PROTOCOLO   Reply Reference FOMISAR-UC-CD-2023-0004 (Cotoy bar & Lounge)_EXT   Type of Contract ServicesDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2023 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.1516409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 0.00 3,150.00 16,000.00 20,650.00         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE CATERING 1 UD 16,000 17,500 17,500.00 0.00 0.00 18 3,150.00 16,000.00 20,650.00   Mis observaciones:PICADERA PARA 100 PERSONAS (ENMAQUETADO EN 100 CAJA DE MANBERA INDIVIDUAL. EL CONTENIDO DE CADA CAJA: Pastelito, Quipe, Dedito de Novia, Y Croqueta de Pollo) cada caja se acompañará de un Jugo de cartón de 8 Oz. (frio)     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_2/2/2023_3_14 p.m..Pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0004.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0004.pdf Download 2- ESPECIFICACION TECNICA FOMISAR-UC-CD-2023-0004.pdf 2- ESPECIFICACION TECNICA FOMISAR-UC-CD-2023-0004.pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0004.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0004.pdf Download 3- SOLIC. y CERTIFIC. APROPIAC. PRESUPUESTARIA FOMISAR-UC-CD-2023-0004.pdf 3- SOLIC. y CERTIFIC. APROPIAC. PRESUPUESTARIA FOMISAR-UC-CD-2023-0004.pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISAR-FOMISAR-UC-CD-2023-0004.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISAR-FOMISAR-UC-CD-2023-0004.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 20,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2023-0004 20,650.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FOMISAR-UC-CD-2023-0004 1 20,650.00  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISAR-FOMISAR-UC-CD-2023-0004.pdf