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.817537   Contract reference FOMISAR-2024-00001   Contract description: SE REQUIERE EL BORDADO CON EL LOGO Y NOMBRE DE FOMISAR,PARA 40 CAMISAS PARA E;L PERSONAL DE FOMISAR.   Type of Contract Services   Contract Start: 08/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0045   Request Title BORDADO DE CAMISAS DEL PERSONAL DE FOMISAR   Description SE REQUIERE EL BORDADO DEL LOGO Y NOMBRE DE FOMISAR, PARA 40 CAMISAS DEL PERSONAL DE FOMISAR.   Business Operation RECURSOS HUMANOS   Reply Reference FOMISAR-UC-CD-2023-0045   Type of Contract ServicesDominicana   Contract Value 8,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2024 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: LAS CAMISAS SERAN ENTREGAS PARA EL BORDADO EN FOMISAR, Y SEREAN DEVUELTAS YA BORDADAS EN FOMISAR. Catalogue Items   Back To Top     1   DO1.PCCNTR.1748603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,600.00 0.00 1,368.00 0.00 11,000.00 8,968.00         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 55121720 - Emblemas 2.3.9.2.01 BORDADO (LOGO y NOMBRE DE FOMISAR) 40 UD 275 190 7,600.00 0.00 18 1,368.00 0.00 11,000.00 8,968.00   Mis observaciones:Diámetro del Logo: 7.5 Centímetros; Full Color; Alto de Letra FOMISAR: 1 Centímetro.     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_5/1/2024_5_24 p.m..Pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0045.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0045.pdf Download 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0045.pdf 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0045.pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0045.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0045.pdf Download SOLIC. y CERTIFICAC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0045.pdf SOLIC. y CERTIFICAC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0045.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 8,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2023-0045 8,968.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 FOMISAR-UC-CD-2023-0045 1 8,968.00  DOP Vencido SOLIC. y CERTIFICAC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0045.pdf (View History)