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.796334
Contract reference
FOMISAR-2023-00080
Contract description:
SE REQUIERE LA COMPRA DE ALIMENTOS, PARA ATENDER LA SOLICITUD DE DONACION DEL MOVIMIENTO ONDA JUVENIL CATOLICA, DE FANTINO.
Type of Contract
Goods
Contract Start:
16/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 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-2023-0035
Request Title
DONACION DE ALIMENTOS (Onda Juvenil Católica de Fantino)
Description
DONACION DE ALIMENTOS (Onda Juvenil Católica de Fantino) : SE REQUIERE LA COMPRA DE ALIMENTOS PARA ATENDER LA SOLICITUD DE NONACION DE LA ONDA JUVENIL CATOLICA DE FANTINO
Business Operation
ENLACE COMUNITARIO
Reply Reference
FOMISAR-UC-CD-2023-0036 (Lucilo Palmero)_EXT
Type of Contract
GoodsDominicana
Contract Value
2,000.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 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
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LOS REFRESCOS DEBERAN ENTREGARSE EN LAS OFICINAS DE FOMISAR (Calle María Trinidad Sánchez, No. 24, Cotuí, R. D.)
Catalogue Items
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1
DO1.PCCNTR.1702338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,695.00
0.00
0.00
305.10
1,500.00
2,000.10
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
50202306 - Refrescos
2.3.1.1.01
REFRESCO BOTELLA PLAST. DE 10 Oz.
100
UD
15
16.95
1,695.00
0.00
0.00
18
305.10
1,500.00
2,000.10
Comentarios proveedor:
Varios Sabores
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_15/11/2023_10_00 p.m..Pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0035.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0035.pdf
Download
2- SOLICITUD DONAC. FOMISAR-UC-CD-2023-0035.pdf
2- SOLICITUD DONAC. FOMISAR-UC-CD-2023-0035.pdf
Download
3- EVALUAC. SOLIC. DONAC. FOMISAR-UC-CD-2023-0035.pdf
3- EVALUAC. SOLIC. DONAC. FOMISAR-UC-CD-2023-0035.pdf
Download
4- ACTA APROBAC. SOLIC. DONAC. FOMISAR-UC-CD-2023-0035.pdf
4- ACTA APROBAC. SOLIC. DONAC. FOMISAR-UC-CD-2023-0035.pdf
Download
OFERTA FOMISAR-UC-CD-2023-0035 (Lucilo Palmero).pdf
OFERTA FOMISAR-UC-CD-2023-0035 (Lucilo Palmero).pdf
Download
1- REQUISICION FOMISAR-UC-CD-2023-0035.pdf
1- REQUISICION FOMISAR-UC-CD-2023-0035.pdf
Download
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0035.pdf
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0035.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,527.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
8,527.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMKISAR-UC-CD-2023-0035
8,527.20
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
FOMKISAR-UC-CD-2023-0035
1
8,527.20
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0035.pdf