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.721010
Contract reference
FOMISAR-2023-00024
Contract description:
SE REQUIERE LA COMPRA DE 120 SILLAS PLASTICAS (SIN BRAZOS) PARA ATENDER LA SOLICITUD DE DONACION DE : 1- Sindicato Mixto de la Construcción, Cotuí : 35 Sillas 2- Junta de Vecinos Nuevo Renacer, Los Corozos : 30 Sillas 3- Junta de Vecinos Sector El Tamarindo, Cotuí : 30 Sillas 4- Cuerpo de Bomberos Cotuí : 25 Sillas.
Type of Contract
Goods
Contract Start:
23/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2023 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-2023-0006
Request Title
DONAC. DE SILLAS Y PNTURA
Description
SE REQUIERE LA COMPRA DE 120 SILLAS PLASTICAS (SIN BRAZOS, COLOR BLANCO, CALIDAD REGULAR), PARA ATENDER LA SOLICITUD DE DONACION DE: 1- SINDICATO MIXTO DE LA CONSTRUCCION, COTUI (35 SIILLAS); 2- JUNTA DE VECINOS NUEVO RENACER, LOS COROZOS (30 SILLAS);3- JUNTA DE VECINOS EL TAMARINDO, COTUI (30 SILLAS); 4- CUERPO DE BOMBEROS DE COTUI (25 SILLAS); Y DOS CUBETAS DE PITURA (5 GLS. C/U) PARA LA JUNTA DE VECINOS UNION, ESFURZO Y LOGRO,BARRIO LIBERTAD, COTUI.
Business Operation
ENLACE COMUNITARIO
Reply Reference
FOMISAR-UC-CD-2023-0006 (Lucilo Palmero)_EXT
Type of Contract
GoodsDominicana
Contract Value
51,000.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2023 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.1544419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,220.40
0.00
0.00
7,779.67
60,000.00
51,000.07
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
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
SILLAS PLASTICAS (sin brazos)
120
UD
500
360.17
43,220.40
0.00
0.00
18
7,779.67
60,000.00
51,000.07
Mis observaciones:
Color blanco
Comentarios proveedor:
Plapasa sin Brazos
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1- REQUISICION FOMISAR-UC-CD-2023-0006.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0006.pdf
Download
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0006.pdf
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0006.pdf
Download
SOLICITUDES DE DONACION FOMISAR-UC-CD-2023-0006.pdf
SOLICITUDES DE DONACION FOMISAR-UC-CD-2023-0006.pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0006.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0006.pdf
Download
OFERTA FOMISAR-UC-CD-2023-0006 (Lucilo Palmero).pdf
OFERTA FOMISAR-UC-CD-2023-0006 (Lucilo Palmero).pdf
Download
SOLIC. y CERTIFIC. CUOTA COMOROMISO FOMISAR-UC-CD-2023-0006.pdf
SOLIC. y CERTIFIC. CUOTA COMOROMISO FOMISAR-UC-CD-2023-0006.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2023_12_34 p.m..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
9,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
9,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-UC-CD-2023-0006
9,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
FOMISAR-UC-CD-2023-0006
1
9,000.00
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMOROMISO FOMISAR-UC-CD-2023-0006.pdf