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.784596   Contract reference FOMISAR-2023-00066   Contract description: REPOSICION DE MATERIALES DE LIMPIEZA PARA EL TRIMESTRE OCTUBRE - DICIEMBRE 2023   Type of Contract Goods   Contract Start: 10/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 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-2023-0030   Request Title MATERIALES DE LIMPIEZA (Oct. - Dic. 2023)   Description MATERIALES DE LIMPIEZA (oct. - Dic. 2023) : SE REQUIERE LA COMPRA DE MATERIALES DE LIPIEZA PARA REPONER EL INVENTARIO PARA EL TRIMESTRE OCT. - DIC. 2023   Business Operation PROTOCOLO   Reply Reference FOMISAR-UC-CD-2023-0030 (Yoma Supercentro)_EXT   Type of Contract GoodsDominicana   Contract Value 4,135.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1670637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,504.97 0.00 0.00 630.89 2,295.00 4,135.86         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         3 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON PARA FREGAR 3 GAL 285 238.97 716.91 0.00 0.00 18 129.04 855.00 845.95   Comentarios proveedor:CRUZ AZUL LIMON             4 47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 CERA PARA PISOS 2 GAL 225 649.14 1,298.28 0.00 0.00 18 233.69 450.00 1,531.97   Comentarios proveedor:CERAFLOX             11 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO PARA MANOS 1 GAL 190 303.38 303.38 0.00 0.00 18 54.61 190.00 357.99   Comentarios proveedor:CRUZ VERDE             13 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 5 UD 160 237.28 1,186.40 0.00 0.00 18 213.55 800.00 1,399.95   Mis observaciones:Rollos absorventes de 244.13 Grs., Color Blanco Comentarios proveedor:BOUNTY SAS WHITE     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_6/10/2023_7_53 p.m..Pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0030.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0030.pdf Download 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0030.pdf 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0030.pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0030.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0030.pdf Download OFERTA FOMISAR-UC-CD-2023-0030 (Yoma).pdf OFERTA FOMISAR-UC-CD-2023-0030 (Yoma).pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0030.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0030.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 16,171.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,530.02  DOP ---- View 2.3.9.9.05 1,292.01  DOP ---- View 2.3.9.6.01 1,999.98  DOP ---- View 2.3.9.1.01 8,349.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2023-0030 16,171.97  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FOMISAR-UC-CD-2023-0030 1 16,171.97  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0030.pdf