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.747782   Contract reference FOMISAR-2023-00051   Contract description: SE RREQUIERE LA COMPRA DE DOS PUERTAS DE POLYMETAL, DE 0.90 X 2.10 Mts., PARA ATENDER LA SOLICITUD DE DONACION DE LA JUNTA DE VECINOS NUEVA RENOVACION, DE VILLA LA MATA.   Type of Contract Goods   Contract Start: 15/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 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-2023-0021   Request Title DONAC. PUERTAS (Jta. Vec. Unión y Progreso, Villa La Mata)   Description SE REQUIERE LA ADQUISICION DE DOS (2) PUERTAS (POLYMETAL 0.90 x 2.10 Mts.), PARA ATENDER LA SOLICITUD DE DONACION DE LA JUNTA DE VECINOS UNION y PROGRESOS, DE VILLA LA MATA.   Business Operation ENLACE COMUNITARIO   Reply Reference FOMISAR-UC-CD-2023-0021 (Piche)_EXT   Type of Contract GoodsDominicana   Contract Value 14,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2023 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 (A CONVENIR)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: LA COMPRA DE LA PUERTA INCLUYE INSTALACION, Y SERA INTALADA EN FECHA A CONENIR, EN VILLA LA MATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1598916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,864.41 0.00 0.00 2,135.59 17,000.00 14,000.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTAS POLYMETAL 90.90 x 2.10 Mts. 2 UD 8,500 5,932.2 11,864.41 0.00 0.00 18 2,135.59 17,000.00 14,000.00 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_14/6/2023_6_23 p.m..Pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0021.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0021.pdf Download 2- SOLIC. DONACION FOMISAR-UC-CD-2023-0021.pdf 2- SOLIC. DONACION FOMISAR-UC-CD-2023-0021.pdf Download 3- EVALUACION DE DONAC. FOMISAR-UC-CD-2023-0021.pdf 3- EVALUACION DE DONAC. FOMISAR-UC-CD-2023-0021.pdf Download 5- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0021.pdf 5- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0021.pdf Download 4- ACTA APROBAC. DONAC. FOMISAR-UC-CD-2023-0021.pdf 4- ACTA APROBAC. DONAC. FOMISAR-UC-CD-2023-0021.pdf Download 6- SOLIC. y CERTIFIC. APROPIAC. PRESUPESTARIA FOMISAR-UC-CD-2023-0021.pdf 6- SOLIC. y CERTIFIC. APROPIAC. PRESUPESTARIA FOMISAR-UC-CD-2023-0021.pdf Download 9- OFERTA FOMISAR-UC-CD-2023-0021 (Piche).pdf 9- OFERTA FOMISAR-UC-CD-2023-0021 (Piche).pdf Download 12- SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0021.pdf 12- SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0021.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 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 14,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2023-0021 14,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FOMISAR-UC-CD-2023-0021 1 14,000.00  DOP Vencido 12- SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0021.pdf