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.822579   Contract reference FOMISAR-2024-00008   Contract description: SE REQUIERE LA COMPRA COMPLEMENTARIA PARA REPONER EL SUMNISTRO y UTENSILIOS DE COCINA PARA EL TRIMESTRE ENERO - MARZO 2024   Type of Contract Goods   Contract Start: 09/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 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-2024-0004   Request Title SUMNISTRO y UTENSILIOS DE COCINA COMPLEMENTARIO(Ene - Marzo 2024)   Description SUMNISTRO y UTENSILIOS DE COCINA COMPLEMENTARIO(Ene - Marzo 2024) : SE REQUIERE LA COMPRA COMPLEMENTARIA DE ALGUNOS ARTICULOS QUE NO FUERON OFERTADOS EN EL PROCESO FOMISAR-UC-CD-2024-0001 (Sumin. y Utensilios de Cocina Ene-marzo 2024)   Business Operation PROTOCOLO   Reply Reference FOMISAR-UC-CD-2024-0004   Type of Contract GoodsDominicana   Contract Value 5,121.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 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 ENTREGARSE EN LA OFICINA DE FOMISAR (Calle María Trinidad Sánchez, No. 24, Cotuí, R. D.) Catalogue Items   Back To Top     1   DO1.PCCNTR.1769701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,340.00 0.00 781.20 0.00 4,750.00 5,121.20         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 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 MENTAS MENTOLADAS 7 UD 190 170 1,190.00 0.00 18 214.20 0.00 1,330.00 1,404.20         2 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 MENTAS AFRUTADAS 6 PAQ 190 165 990.00 0.00 18 178.20 0.00 1,140.00 1,168.20         3 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 MENTAS ACARAMELADAS 6 PAQ 190 180 1,080.00 0.00 18 194.40 0.00 1,140.00 1,274.40         4 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 MENTAS SABOR CAFE 6 PAQ 190 180 1,080.00 0.00 18 194.40 0.00 1,140.00 1,274.40 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_8/2/2024_12_51 p.m..Pdf Download 1- REQUISICION FOMISAR-UC-CD-2024-0004.pdf 1- REQUISICION FOMISAR-UC-CD-2024-0004.pdf Download 2- ACTA APROBAC. PROCESO COMPLEMENTARIO FOMISAR-UC-CD-2024-0004.pdf 2- ACTA APROBAC. PROCESO COMPLEMENTARIO FOMISAR-UC-CD-2024-0004.pdf Download 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2024-0004.pdf 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2024-0004.pdf Download 1- REQUISICION FOMISAR-UC-CD-2024-0004.pdf 1- REQUISICION FOMISAR-UC-CD-2024-0004.pdf Download OFERTA FOMISAR-UC-CD-2024-0004 (S.M.O. Mujeres Indust.).pdf OFERTA FOMISAR-UC-CD-2024-0004 (S.M.O. Mujeres Indust.).pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2024-0004.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2024-0004.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 5,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 5,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2024-0004 5,750.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 FOMISAR-UC-CD-2024-0004 1 5,750.00  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2024-0004.pdf