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.820056   Contract reference FOMISAR-2024-00004   Contract description: REPOSICION DEL SUMINISTRO y UTENSILIOS DE COCINA 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-2024-0001   Request Title SUMINISTRO y UTENSILIOS DE COCINA (Ener - Marzo 2024)   Description SE REQUIERE LA REPOSICION DEL SUMINISTRO y UTENSILIOS DE COCINA PARA EL TRIMESTRE ENERO - MARZO 2023   Business Operation PROTOCOLO   Reply Reference FOMISAR-UC-CD-2024-0001 (Superm. Mama Lola)_EXT   Type of Contract GoodsDominicana   Contract Value 21,096.31 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, R. D.) Catalogue Items   Back To Top     1   DO1.PCCNTR.1761209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,184.23 0.00 0.00 2,912.08 24,215.00 21,096.31         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 50201711 - Té instantáneo 2.3.1.1.01 TE CALIENTE 15 CAJ 60 29.66 444.92 0.00 0.00 18 80.09 900.00 525.01         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA (lata de 315 Gr).) 24 UD 70 69 1,656.00 0.00 0.00 0.00 1,680.00 1,656.00         7 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 TILO (Libra) 1 UD 250 567.8 567.80 0.00 0.00 18 102.20 250.00 670.00         9 50201706 - Café 2.3.1.1.01 CAFE (En paquetes de 12 Sobres) 50 UD 250 198.31 9,915.50 0.00 0.00 18 1,784.79 12,500.00 11,700.29         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR PARDA (En Paquetes de 5 Libras) 60 UD 30 22.88 1,372.89 0.00 0.00 18 247.12 1,800.00 1,620.01         11 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA (Frasco de 650 Grs.) 12 UD 550 313.56 3,762.72 0.00 0.00 18 677.29 6,600.00 4,440.01         13 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 ANIS ESTRELLA 1 LB 385 350 350.00 0.00 0.00 0.00 385.00 350.00         14 50171551 - Sal de mesa 2.3.1.1.01 SAL (Refinada y Yodada) 5 LB 20 22.88 114.40 0.00 0.00 18 20.59 100.00 134.99 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_16 p.m..Pdf Download 1- REQUISICION FOMISAR-UC-CD-2024-0001.pdf 1- REQUISICION FOMISAR-UC-CD-2024-0001.pdf Download 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2024-0001.pdf 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2024-0001.pdf Download 1- REQUISICION FOMISAR-UC-CD-2024-0001.pdf 1- REQUISICION FOMISAR-UC-CD-2024-0001.pdf Download OFERTA FOMISAR-UC-CD-2024-0001 (Superm. Mama Lola).pdf OFERTA FOMISAR-UC-CD-2024-0001 (Superm. Mama Lola).pdf Download ACTA APROBACION EVALUACION FOMISAR-UC-CD-2024-0001.pdf ACTA APROBACION EVALUACION FOMISAR-UC-CD-2024-0001.pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2024-0001.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2024-0001.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 13,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 13,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2024-0001 13,806.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 FOMISAR-UC-CD-2024-0001 1 13,806.00  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2024-0001.pdf (View History)