1. General Information
|
2. Conditions
|
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.708183
Contract reference
FOMISAR-2023-00015
Contract description:
SUMINISTRO y UTENSILIOS DE COCINA (Ene - Marzo 2023)
Type of Contract
Goods
Contract Start:
06/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 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-02-ComprasDebajoUmbral
Request Reference
FOMISAR-UC-CD-2023-0001
Request Title
SUMINISTRO y UTENSILIOS DE COCINA (Ene - Marzo 2023)
Description
SE REQUIERE EL SUMINISTRO Y UTENSILIOS DE COCINA PARA EL TRIMESTRE ENERO - MARZO 2023
Business Operation
PROTOCOLO
Reply Reference
FOMISAR-UC-CD-2022-0012 (Yoma) 2_EXT
Type of Contract
GoodsDominicana
Contract Value
1,667.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 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:
LOS ARTICULOS DEBERAN ENTREGARSE EN LAS OFICINAS DE FOMISAR (Calle María Trinidad Sánchez, No. 24, Cotuí, R.D.)
Catalogue Items
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1
DO1.PCCNTR.1516433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,413.46
0.00
0.00
254.42
1,800.00
1,667.88
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
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR PARDA (EN PAQTES. DE 5 Lbs.)
60
LB
30
23.56
1,413.46
0.00
0.00
18
254.42
1,800.00
1,667.88
Comentarios proveedor:
(Yoma)
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_3/2/2023_12_56 p.m..Pdf
Download
REQUISICION FOMISAR-UC-CD-2023-0001.pdf
REQUISICION FOMISAR-UC-CD-2023-0001.pdf
Download
ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0001.pdf
ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0001.pdf
Download
REQUISICION FOMISAR-UC-CD-2023-0001.pdf
REQUISICION FOMISAR-UC-CD-2023-0001.pdf
Download
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0001.pdf
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0001.pdf
Download
OFERTA FOMISAR-UC-CD-2023-0001 (Yoma).pdf
OFERTA FOMISAR-UC-CD-2023-0001 (Yoma).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
13,747.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
13,747.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-2023-00012
13,747.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
FOMISAR-UC-CD-2023-0001
1
13,747.00
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0001.pdf