1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.784808
Contract reference
FOMISAR-2023-00070
Contract description:
REPOSICION DE INVENTARIO DE SUMINISTRO y UTENSILIOS DE COCINA PARA EL TRIMESTRE OCTUBRE - DICIEMBRE 2023
Type of Contract
Goods
Contract Start:
11/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2023 10:00:00
((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-2023-0029
Request Title
SUMINISTRO y UTENSILIOS DE COCINA (Oct. - Dic. 2023)
Description
SUMINISTRO y UTENSILIOS DE COCINA (Oct. - Dic. 2023) : SE REQUIERE LA COMPRA DE SUMINISTRO DE COCINA PARA REPONER INVENTARIO PARA EL TRMESTRE OCT. - DIC. 2023
Business Operation
PROTOCOLO
Reply Reference
FOMISAR-UC-CD-2023-0029 (Lucilo Palmero)_EXT
Type of Contract
GoodsDominicana
Contract Value
625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2023 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:
LOS ARTICULOS DEBERAN ENTREGARSE EN LA OFICINA DE FOMISAR (Calle María Trinidad Sánchez, No. 24, Cotuí, R. D.)
Catalogue Items
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1
DO1.PCCNTR.1672707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
588.39
0.00
0.00
36.61
625.00
625.00
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
13
10151804 - Semillas o plá
(...)
10151804 - Semillas o plántulas de clavo de olor
2.6.7.9.01
CLAVO DULCE
1
LB
325
385
385.00
0.00
0.00
0
0.00
325.00
385.00
16
50101717 - Nueces y semil
(...)
50101717 - Nueces y semillas sin cascara
2.3.1.3.02
COMINO
1
LB
300
203.39
203.39
0.00
0.00
18
36.61
300.00
240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/10/2023_1_08 p.m..Pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0029.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0029.pdf
Download
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0029.pdf
2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0029.pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0029.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0029.pdf
Download
OFERTA FOMISAR-UC-CD-2023-0029 (Lucilo Palmero).pdf
OFERTA FOMISAR-UC-CD-2023-0029 (Lucilo Palmero).pdf
Download
SOLIC. y CERTIFIC. CUOTA COMOROMISO FOMISAR-UC-CD-2023-0029.pdf
SOLIC. y CERTIFIC. CUOTA COMOROMISO FOMISAR-UC-CD-2023-0029.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
625.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
240.00
DOP
----
View
2.6.7.9.01
385.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-UC-CD-2023-0029
625.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
FOMISAR-UC-CD-2023-0029
1
625.00
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMOROMISO FOMISAR-UC-CD-2023-0029.pdf