1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.839251
Contract reference
FOMISAR-2024-00020
Contract description:
Se requiere la compra de Cincuenta (50) Fundas de cemento Portland, para atender la solicitud de donación de la Iglesia Poder y Unión de Dios, de Villa La Mata.
Type of Contract
Goods
Contract Start:
05/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2024-0007
Request Title
DONAC. CEMENTO
Description
DONAC. CEMENTO : SE REQUIERE LA COMPRA DE CINCUENTA (50) FUNDAS DE CEMENTO PORTLAND, PARA ATENDER LA SOLICITUD DE DONACION DE LA IGLESIA PODER y UNION DE VILLA LA MATA
Business Operation
ENLACE COMUNITARIO
Reply Reference
FOMISAR-DAF-CD-2023-0007 (Ferret. La Grande)_EXT
Type of Contract
GoodsDominicana
Contract Value
24,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1803526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,339.00
0.00
0.00
3,661.02
25,000.00
24,000.02
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
30111601 - Cemento
2.3.6.1.01
CEM,ENTO PORTLAND DE 42.5 kG.
50
UD
500
406.78
20,339.00
0.00
0.00
18
3,661.02
25,000.00
24,000.02
Comentarios proveedor:
cemento Gris Cibao
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/4/2024_7_08 p.m..Pdf
Download
OFERTA FOMISAR-DAF-CD-2024-0007 (Ferret. La Grande).pdf
OFERTA FOMISAR-DAF-CD-2024-0007 (Ferret. La Grande).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
24,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-DAF-CM-2024-0007
24,000.02
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
FOMISAR-DAF-CM-2024-0007
1
24,000.02
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2024-0007.pdf