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.799464   Contract reference FOMISAR-2023-00082   Contract description: SE REQUIERE LA COMPRA DE 22 FUNDAS DE CEMENTO PORTLAND, PARA ATENDER LA SOLICITUD DE DONACION DE LA IGLESIA METODISTE LIBRE, DE COTUI.   Type of Contract Goods   Contract Start: 24/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 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-2023-0039   Request Title DONAC. DE FUNDAS DE CEMENTO PORTLAND   Description DONAC. DE FUNDAS DE CEMENTO PORTLAND : SE REQUIERE LA COMPRA DE 22 FUNDAS DE CEMENTO PORTLAND, PARA ATENDER LA SOLICITUD DE DONACION DE LA IGLESIA METODISTA LIBRE, Inc. DE COTUI.   Business Operation ENLACE COMUNITARIO   Reply Reference FOMISAR-UC-CD-2023-0039 (Ferretería la Grande)_EX   Type of Contract GoodsDominicana   Contract Value 10,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 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: EL PROVEEDOR DEBERA LLEVAR LAS FUNDAS DE CEMENTO EL DIA, HORA, Y AL LUGAR (Provincia Sánchez Ramírez) ACORDADO CON EL CONTRATANTE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1709708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,855.93 0.00 0.00 1,594.07 10,120.00 10,450.00         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 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO PORTLAND (42.5 Grs.) 22 UD 460 402.54 8,855.93 0.00 0.00 18 1,594.07 10,120.00 10,450.00 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_21/11/2023_12_33 p.m..Pdf Download 1- REQUISICIONES FOMISART-UC-CD-2023-0038.pdf 1- REQUISICIONES FOMISART-UC-CD-2023-0038.pdf Download 2- SOLIC. DONAC. FOMISAR-UC-CD-2023-0038.pdf 2- SOLIC. DONAC. FOMISAR-UC-CD-2023-0038.pdf Download 3- EVALAC. SOLIC. DONAC. FOMISAR-UC-CD-2023-0038.pdf 3- EVALAC. SOLIC. DONAC. FOMISAR-UC-CD-2023-0038.pdf Download 4- ACTAS APROBAC. SOLIC. DONAC. FOMISAR-UC-CD-2023-0038.pdf 4- ACTAS APROBAC. SOLIC. DONAC. FOMISAR-UC-CD-2023-0038.pdf Download 5- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0038.pdf 5- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0038.pdf Download 1- REQUISICIONES FOMISART-UC-CD-2023-0038.pdf 1- REQUISICIONES FOMISART-UC-CD-2023-0038.pdf Download OFERTA FOMISAR-UC-CD-2023-0038 (Ferrtería La Grande).pdf OFERTA FOMISAR-UC-CD-2023-0038 (Ferrtería La Grande).pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0038.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0038.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 10,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2023-0039 10,450.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FOMISAR-UC-CD-2023-0039 1 10,450.00  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0038.pdf