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.820041   Contract reference FOMISAR-2024-00003   Contract description: REPOSICION DE LOS MATERIALES DE LIMPIEZA PARA EL TRIMESTRE ENERO - MARZO 2024   Type of Contract Goods   Contract Start: 30/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-2024-0002   Request Title MATERIALES DE LIMPIEZA (Enero - Marzo 2024)   Description RE REQUIERE ;LA REPOSICION DE LOS MATERIALES DE LIMPIEZA PARA EL TRIMESTRE ENERO - MARZO 2024   Business Operation PROTOCOLO   Reply Reference FOMISAR-UC-CD-2024-0002 (Supermercado Mama Lola_E   Type of Contract GoodsDominicana   Contract Value 4,259.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 SER ENTREGADOS EN EL LOCAL DE FOMISAR (Calle María Trinidad Sánchez No. 24, Cotuí) Catalogue Items   Back To Top     1   DO1.PCCNTR.1758844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,609.39 0.00 0.00 649.71 5,265.00 4,259.10         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         1 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS (pqtes de 500 Unidades) 10 PAQ 120 114.41 1,144.10 0.00 0.00 18 205.94 1,200.00 1,350.04   Comentarios proveedor:Dominó, Pqtes de 500 Unidades)             2 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 DETERGENTE EN POLVO (pqtes de 1 Lb.) 5 LB 45 33.05 165.25 0.00 0.00 18 29.75 225.00 195.00   Comentarios proveedor:Suave             4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO BAÑO(Para Dispensadores) 24 UD 90 46.61 1,118.64 0.00 0.00 18 201.36 2,160.00 1,320.00   Comentarios proveedor:Institucional Jumbo para Dispens.             9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES (Aerosol de 8 Oz.) 6 UD 120 97.46 584.76 0.00 0.00 18 105.26 720.00 690.02   Comentarios proveedor:Glade             10 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO 8 GAL 120 74.58 596.64 0.00 0.00 18 107.40 960.00 704.04   Comentarios proveedor:Macier     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_26/1/2024_6_59 p.m..Pdf Download 1- REQUISICION FOMISAR-UC-CD-2024-0002.pdf 1- REQUISICION FOMISAR-UC-CD-2024-0002.pdf Download 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2024-0002 (2).pdf 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2024-0002 (2).pdf Download OFERTA FOMISAR-UC-CD-2024-0002 (Supermercado Mama Lola).pdf OFERTA FOMISAR-UC-CD-2024-0002 (Supermercado Mama Lola).pdf Download 1- REQUISICION FOMISAR-UC-CD-2024-0002.pdf 1- REQUISICION FOMISAR-UC-CD-2024-0002.pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2024-0002.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2024-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,259.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 885.02  DOP ---- View 2.3.7.2.99 704.04  DOP ---- View 2.3.3.2.01 2,670.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2024-0002 4,259.10  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 FOMISAR-UC-CD-2024-0002 1 4,259.10  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2024-0002.pdf