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.756001   Contract reference FOMISAR-2023-00058   Contract description: SE REQUIERE LA COMPRA DE MATERIALES DE LIMPIEZA, PARA REPONER EL INVENTARIO PARA EL TRIMESTRE JULIO - SEPTIEMBRE 2023   Type of Contract Goods   Contract Start: 07/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 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-2023-0024   Request Title MATERIALES DE LIMPIEZA (JULIO - SEPT. 2023)   Description MATERIALES DE LIMPIEZA PARA REPONER EL INVENTARIO PARA EL TRIMESTRE JULIO - SEPT. 2023.   Business Operation PROTOCOLO   Reply Reference FOMISAR-UC-CD-2023-0024 (Yoma)_EXT   Type of Contract GoodsDominicana   Contract Value 1,638.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 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: LOS ARTICULUOS DEBERAN SER ENTREGADOS EN LA OFICINAS DE FOMISAR (calle María trinidad Sánchez, No. 24, Cotuí, R. D.) Catalogue Items   Back To Top     1   DO1.PCCNTR.1612944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,388.92 0.00 0.00 250.00 1,620.00 1,638.92         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         2 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON PARA FREGAR 1 GAL 350 238.97 238.97 0.00 0.00 18 43.01 350.00 281.98   Comentarios proveedor:Cruz verde Limón             3 47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 CERA DE PISO 1 GAL 375 578.81 578.81 0.00 0.00 18 104.19 375.00 683.00   Comentarios proveedor:Rali             7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SWAPER No. 42 1 UD 220 182.19 182.19 0.00 0.00 18 32.79 220.00 214.98   Comentarios proveedor:Don Vásquez No. 44             9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 3 UD 225 129.65 388.95 0.00 0.00 18 70.01 675.00 458.96   Mis observaciones:Rollos Absorvente, de 244.13 G., Color Blanco Comentarios proveedor:Marca Scott Multi B NPT     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_6/7/2023_7_10 p.m..Pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0024.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0024.pdf Download 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0024.pdf 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0024.pdf Download REQUISICION FOMISAR-UC-CD-2023-0024.pdf REQUISICION FOMISAR-UC-CD-2023-0024.pdf Download OFERTA FOMISAR-UC-CD-2023-0024 (Yoma).pdf OFERTA FOMISAR-UC-CD-2023-0024 (Yoma).pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0024.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0024.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 9,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,840.06  DOP ---- View 2.3.3.2.01 3,379.94  DOP ---- View 2.3.9.9.05 280.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2023-0024 9,500.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FOMISAR-UC-CD-2023-0024 1 9,500.01  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0024.pdf