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.709440   Contract reference FOMISAR-2023-00018   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA (FEBRERO - ABRIL 2023)   Type of Contract Goods   Contract Start: 09/02/2023 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? 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-2023-0003   Request Title MATERIAL GASTABLE OFICINA (Feb. - Abr. 2023)   Description SE REQUIERE LA COMPRA DE MATERIAL GASTABLE PARA OFICINA PARA EL TRIMESTRE fEBRERO - ABRIL 2023)   Business Operation RECEPCION   Reply Reference FOMISAR-UC-CD-2023-0003 (Las Mellizas)_EXT   Type of Contract GoodsDominicana   Contract Value 1,100.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 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 MARIA TRINIDAD SANCHEZ No. 23 43000 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   Back To Top     1   DO1.PCCNTR.1519010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 943.69 0.00 0.00 156.37 1,395.00 1,100.06         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         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS 50 Mm. 2 CAJ 60 67.8 135.60 0.00 0.00 18 24.41 120.00 160.01   Comentarios proveedor:Jumbo Niquelado ST-02005             6 44122107 - Grapas 2.3.9.2.01 GRAPAS ESTANDAR 3 CAJ 60 50.85 152.55 0.00 0.00 18 27.46 180.00 180.01   Comentarios proveedor:26/6 Rexel             9 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS TINTA AZUL 1 CAJ 120 75 75.00 0.00 0.00 0.00 120.00 75.00   Comentarios proveedor:Caja de 12 Unidades (Talbot)             11 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO STICK 40 Gr.,(barra) 5 UD 75 38.14 190.70 0.00 0.00 18 34.33 375.00 225.03   Comentarios proveedor:Pointer de 36 Grs.             13 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 5 UD 40 33.9 169.50 0.00 0.00 18 30.51 200.00 200.01         18 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACAGRAPAS 2 UD 75 29.66 59.33 0.00 0.00 18 10.68 150.00 70.01   Comentarios proveedor:Pointer             20 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 CINTA ADHESIVA TRANSPARENTE DE 2" 2 UD 75 72.03 144.06 0.00 0.00 18 25.93 150.00 169.99   Comentarios proveedor:Lims 60 Y Klasica             22 41111604 - Reglas 2.3.9.9.01 REGLA PLASTICA TRANSPARENTE 30 Cms. 2 UD 50 8.48 16.95 0.00 0.00 18 3.05 100.00 20.00   Comentarios proveedor:Beauty 30 Cms.     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_8/2/2023_2_24 p.m..Pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0003.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0003.pdf Download 2- ESPECIF. TECNICAS FOMISAR-UC-CD-2023-0003.pdf 2- ESPECIF. TECNICAS FOMISAR-UC-CD-2023-0003.pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0003.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0003.pdf Download OFERTA FOMISAR-UC-CD-2023-0003 (Las Mellizas).pdf OFERTA FOMISAR-UC-CD-2023-0003 (Las Mellizas).pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0003.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0003.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 20,445.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,580.07  DOP ---- View 2.3.3.1.01 15,865.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2023-0003 20,445.14  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FOMISAR-UC-CD-2023-0003 1 20,445.14  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0003.pdf