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.838462   Contract reference FONPER-2024-00034   Contract description: Adquisición de utensilios varios para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Type of Contract Goods   Contract Start: 01/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 00:00:00 ((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 FONPER-DAF-CM-2024-0013   Request Title Adquisición de utensilios varios para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Adquisición de utensilios varios para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference MINDEZA_FONPER-DAF-CM-2024-0013   Type of Contract GoodsDominicana   Contract Value 283,554 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1800101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,300.00 0.00 0.00 43,254.00 180,000.00 283,554.00         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         2 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bolso de almuerzo 150 UD 1,200 1,602 240,300.00 0.00 0.00 18 43,254.00 180,000.00 283,554.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación-Utensilios Varios.pdf Acta de Adjudicación-Utensilios Varios.pdf Download Cuota a Comprometer-Utensilios Varios.pdf Cuota a Comprometer-Utensilios Varios.pdf Download Orden de Compra-Utensilios Varios.pdf Orden de Compra-Utensilios Varios.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 283,554.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 283,554.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Utensilios varios 283,554.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.2.2.01 1 283,554.00  DOP Vencido Cuota a Comprometer-Utensilios Varios.pdf (View History)