1. General Information
|
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.719471
Contract reference
FOMISAR-2023-00021
Contract description:
SE REQUIERE LA COMPRA DE ALIMENTOS PARA ATENDER LA SOLICITUD DE DONACION DEL HOGAR CREA DE COTUI
Type of Contract
Goods
Contract Start:
20/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2023 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-2023-0008
Request Title
DONAC. ALIMENTOS (Hogar Crea Cotuí)
Description
SE REQUIERE LA ADQUISICION DE ALIMENTOS PARA ATENDER LA SOLICITUD DE DONACION DEL HOGAR CREA DOMINICANO FILIAL COTUI
Business Operation
ENLACE COMUNITARIO
Reply Reference
FOMISAR-UC-CD-2032-0008 (Superm. Mama Lola))_EXT
Type of Contract
GoodsDominicana
Contract Value
4,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2023 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.1542109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,847.97
0.00
0.00
212.03
5,410.00
4,060.00
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
2
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
ACEITE
2
GAL
1,405
588.98
1,177.97
0.00
0.00
18
212.03
2,810.00
1,390.00
Comentarios proveedor:
Crisol
4
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
ARROZ
2
UD
1,300
1,335
2,670.00
0.00
0.00
0.00
2,600.00
2,670.00
Mis observaciones:
saco de 50 lBS.
Comentarios proveedor:
marca Kiara, Grado A Selecto, Saco 50 Lbs.
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_16/3/2023_6_49 p.m..Pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0008.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0008.pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0008.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0008.pdf
Download
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0008.pdf
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0008.pdf
Download
OFERTA FOMISAR-UC-CD-2023-0008 (Superm. Mama Lola).pdf
OFERTA FOMISAR-UC-CD-2023-0008 (Superm. Mama Lola).pdf
Download
SOLICITUD DONAC. FOMISAR-UC-CD-2023-0008.pdf
SOLICITUD DONAC. FOMISAR-UC-CD-2023-0008.pdf
Download
SOLIC.y CRTIFIC. COUTA COMPROMISO FOMISAR-UC-CD-2023-0006.pdf
SOLIC.y CRTIFIC. COUTA COMPROMISO FOMISAR-UC-CD-2023-0006.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
4,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
fomisar-uc-cd-2023-0008
4,060.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
FOMISAR-UC-CD-2023-0008
1
4,060.00
DOP
Vencido
SOLIC.y CRTIFIC. COUTA COMPROMISO FOMISAR-UC-CD-2023-0006.pdf