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.806512   Contract reference FOMISAR-2023-00090   Contract description: SE REQUIERE LA COMPRA DE 50 VINOS Y 50 BOLSAS DE REGALOS (SHOPING PARA VINOS), PARA SER OBSEQUIADAS A LOS PERIODISTAS EN EL ENCUENTRO CON LA PRENSA NAVIDAD 2023.   Type of Contract Services   Contract Start: 11/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference FOMISAR-DAF-CM-2023-0003   Request Title CONTRATACION DE SERVICIOS DE CATERING DIC. 2023   Description CONTRATACION DE SERVICIOS DE CATERING DIC. 2023 : SE REQUIERE LA CONTRATACION DE CUATRO (4) SERVICIOS DE CATERING PARA SERVIRSE EN LOS SIGUIENTES EVENTOS: 1- DESAYUNO DE INICIO DE LA NAVIDAD 2023; 2- CENA DE NAVIDAD 2023 PARA PERSONAL DE FOMISAR; 3- ASAMBLEA GENERAL DE FOMISAR 2023; Y 4- ENCUENTRO CON LA PRENSA NAVIDAD 2023.   Business Operation PROTOCOLO   Reply Reference FOMISAR-DAF-CM-2023-0003 (Yoma)_EXT   Type of Contract ServicesDominicana   Contract Value 55,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 EL LOOCAL DE FOMISAR (Calle María Trinidad Sánchez, No. 24, Cotuí, R. D.) Catalogue Items   Back To Top     1   DO1.PCCNTR.1722812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,033.88 0.00 0.00 8,466.10 62,500.00 55,499.98         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 50202203 - Vino 2.3.1.1.01 OBSEQUIO (VINO TINTO RESERVA) 50 UD 1,200 889.83 44,491.50 0.00 0.00 18 8,008.47 60,000.00 52,499.97         4 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 BOLSOS PARA REGALOS (SHOPING) 50 UD 50 50.85 2,542.38 0.00 0.00 18 457.63 2,500.00 3,000.01 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_4/12/2023_3_59 p.m..Pdf Download REQUISICIONES FOMISAR-DAF-CM-2023-0003.pdf REQUISICIONES FOMISAR-DAF-CM-2023-0003.pdf Download ESPECIF. TECNICAS FOMISAR-DAF-CM-2023-0003.pdf ESPECIF. TECNICAS FOMISAR-DAF-CM-2023-0003.pdf Download REQUISICIONES FOMISAR-DAF-CM-2023-0003.pdf REQUISICIONES FOMISAR-DAF-CM-2023-0003.pdf Download OFERTA FOMISAR-DAF-CM-2023-0003 (Monegro).pdf OFERTA FOMISAR-DAF-CM-2023-0003 (Monegro).pdf Download ACTA DE APERTURA OFERTAS FOMISAR-DAF.CM.2023-0003.pdf ACTA DE APERTURA OFERTAS FOMISAR-DAF.CM.2023-0003.pdf Download ACTA ADJUDICACION FOMISAR-DAF-CM-2023-0003.pdf ACTA ADJUDICACION FOMISAR-DAF-CM-2023-0003.pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2023-0003.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2023-0003.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 324,824.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 324,824.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CM-2023-0003 324,824.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FOMISAR-DAF-CM-2023-0003 1 324,824.50  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2023-0003.pdf