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.732194
Contract reference
FOMISAR-2023-00041
Contract description:
SE REQUIERE LA COMPRA DE CUATRO (4) NEUMATICOS PARA EL VEHICULO DE USO DE LA PRWESIDENCIA DE FOMISAR
Type of Contract
Goods
Contract Start:
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2023 00:00:00
((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-2023-0015
Request Title
NEUMATICOS VEHICULO USO DEL PRESIDENTE FOMISAR
Description
SE REQUIERE LA ADQUISICION DE CUATRO (4) NEUMATICOS PARA EL VEHICULO DE USO DE LA PRESIDENCIA DE FOMISAR
Business Operation
MANTENIMIENTO
Reply Reference
FOMISAR-UC-CD-2023-0015 OneColor_EXT
Type of Contract
GoodsDominicana
Contract Value
44,840 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2023 10:00:00
((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:
LAS GOMAS SE ENTREGARAN EN EL LUGAR DISPUESTO POR EL PROVEEDOR EN EL QUE DEBERA COLOCAR LOS NEUMATICOS y REALIZARLE LA DEBIDA NIVELACION Y BALANCEO.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1569531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,000.00
0.00
6,840.00
0.00
54,000.00
44,840.00
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICO 265 / 50 / R20
4
UD
13,500
9,500
38,000.00
0.00
18
6,840.00
0.00
54,000.00
44,840.00
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_27/4/2023_2_25 p.m..Pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0015.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0015.pdf
Download
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0015.pdf
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0015.pdf
Download
9- EVALUACION OFERTA FOMISAR-UC-CD-2023-0015.pdf
9- EVALUACION OFERTA FOMISAR-UC-CD-2023-0015.pdf
Download
8- OFERTA FOMISAR-UC-CD-2023-0015 (One Color Automotive Options).pdf
8- OFERTA FOMISAR-UC-CD-2023-0015 (One Color Automotive Options).pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0015.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0015.pdf
Download
10- SOLIC. y CERTIFIC. CUOTA COMPROMIS0 FOMSAR-UC-CD-2023-0015.pdf
10- SOLIC. y CERTIFIC. CUOTA COMPROMIS0 FOMSAR-UC-CD-2023-0015.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
44,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-UC-CD-2023-0015
44,840.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
FOMISAR-UC-CD-2023-0015
1
44,840.00
DOP
Vencido
10- SOLIC. y CERTIFIC. CUOTA COMPROMIS0 FOMSAR-UC-CD-2023-0015.pdf