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.727570   Contract reference FOMISAR-2023-00038   Contract description: REPOSICION DE MATERIALES DE LIMPIEZA PARA EL TRIMESTRE ABRIL - JUNIO 2023   Type of Contract Goods   Contract Start: 11/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2023 11:00:00 ((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-2023-0014   Request Title MATERIALES DE LIMPIEZA (Abril - Junio 2023)   Description SE REQUIERE LA REPOSICION DE LOS MATERIALES DE LIMPIEZA PARA EL TRIMESTRE ABRIL - JUNIO 2023   Business Operation PROTOCOLO   Reply Reference FOMISAR-UC-CD-2023-0014 (Ferretería la Grande)_EX   Type of Contract GoodsDominicana   Contract Value 2,346.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance María Trinidad Sánchez no. 24, Cotuí CIBAO SUR 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.1557126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,988.20 0.00 0.00 357.88 3,000.00 2,346.08         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         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS DE BAJO CONSUMON 20 WATTS. 20 UD 150 99.41 1,988.20 0.00 0.00 18 357.88 3,000.00 2,346.08   Comentarios proveedor:Bombillo de 20 Watts o su similar en Led 14 Watts.     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_10/4/2023_7_39 p.m..Pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0014.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0014.pdf Download 2- ESPECIF. TECNICAS FOMISAR-UC-CD-2023-0014.pdf 2- ESPECIF. TECNICAS FOMISAR-UC-CD-2023-0014.pdf Download OFERTA FOMISAR-UC-CD-2023-0014 (Ferret. La Grande).pdf OFERTA FOMISAR-UC-CD-2023-0014 (Ferret. La Grande).pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0014.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0014.pdf Download SOLIC. y CERTIFIC CUOTA COMPROMISO FOMISAR-UC-CD-2023-0014.pdf SOLIC. y CERTIFIC CUOTA COMPROMISO FOMISAR-UC-CD-2023-0014.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 1,242.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 506.96  DOP ---- View 2.3.9.1.01 735.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2023-0014 1,242.95  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FOMISAR-UC-CD-2023-0014 1 1,242.95  DOP Vencido SOLIC. y CERTIFIC CUOTA COMPROMISO FOMISAR-UC-CD-2023-0014.pdf