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.721029
Contract reference
FOMISAR-2023-00026
Contract description:
SE REQUIERE LA COMPRA DE UNA (1) ESTUFA DE 24 PULG. CON HORNO, PAREA ATENDER LA SOLICITUD DE DONACION DEL DESTACAMENTO DEL AERODROMO DE ANGELINA
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-2023-0009
Request Title
DONAC. DE ESTUFA y TANQUE DE GAS
Description
SE REQUIERE LA ADQUISICION DE UNA (1) ESTUFA (de 24 Pulg. 4 Hornillas) y UN (1) TANQUE DE GAS DE 50 LIBRAS
Business Operation
ENLACE COMUNITARIO
Reply Reference
FOMISAR-UC-CD-2023-0009 (Ferretería la Grande)_EX
Type of Contract
GoodsDominicana
Contract Value
12,600 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.1544453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,677.97
0.00
0.00
1,922.03
12,500.00
12,600.00
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
52141525 - Hornillas para
(...)
52141525 - Hornillas para uso doméstico
2.6.1.4.01
ESTUFA 24 PULG. (4 Hornillas)
1
UD
12,500
10,677.97
10,677.97
0.00
0.00
18
1,922.03
12,500.00
12,600.00
Mis observaciones:
Con Horno Inc.
Comentarios proveedor:
Estufa Inlec de 24 Pulg. Color Plateado TS-04 de 4 Hornillas con Horno
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_21/3/2023_1_05 p.m..Pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0009.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0009.pdf
Download
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0009.pdf
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0009.pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0009.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0009.pdf
Download
SOLICITUD DONACION FOMISAR-UC-CD-2023-0009.pdf
SOLICITUD DONACION FOMISAR-UC-CD-2023-0009.pdf
Download
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0009.pdf
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0009.pdf
Download
OFERTA FOMISAR-UC-CD-2023-0009 (Ferret. La Grande).pdf
OFERTA FOMISAR-UC-CD-2023-0009 (Ferret. La Grande).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
5,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
5,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-UC-CD-2023-0009
5,500.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
FOMISAR-UC-CD-2023-0009
1
5,500.00
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0009.pdf