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.721018   Contract reference FOMISAR-2023-00025   Contract description: SE REQUIERE LA COMPRA DE DOS (2) CUBETAS DE PINTURA (5 GALONES C/U) PARA ATENDER LA SOLICITUD DE DONACION DE LA JUNTA DE VECINOS DEL SECTOR LA ESPERANZA , DE COTUI   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? 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-2023-0006   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 (Ferretería Carolina)_EXT   Type of Contract GoodsDominicana   Contract Value 9,000 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1544310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,627.12 0.00 0.00 1,372.88 10,000.00 9,000.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA(cubeta 5 galons) 2 UD 5,000 3,813.56 7,627.12 0.00 0.00 18 1,372.88 10,000.00 9,000.00   Mis observaciones:Cubetas de 5 galones C/U Comentarios proveedor:Tropicas 5/1     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_21/3/2023_12_45 p.m..Pdf Download 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 OFERTA FOMISAR-UC-CD-2023-0006 (Ferret. Carolina).pdf OFERTA FOMISAR-UC-CD-2023-0006 (Ferret. Carolina).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 Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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