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.844129   Contract reference FOMISAR-2024-00029   Contract description: SE REQUIERE LA COMPRA DE SUMINISTRO y UTENSILIOS DE COCINA, PARA LA REPOSICION DEL INVENTARIO PARA EL TRIMESTRE ABRIL - JUNIO 2024   Type of Contract Goods   Contract Start: 22/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 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-DAF-CD-2024-0009   Request Title SUMINISTRO y UTENSILIOS DE COCINA (Abril - Junio 2024)   Description SUMINISTRO y UTENSILIOS DE COCINA (Abril - Junio 2024) : RE REQUIERE LA REPOSICION DEL SUMNISTRO DE COCINA PARA EL TRIMESTRE ABRIL - JUNIO 2024   Business Operation PROTOCOLO   Reply Reference FOMISAR-DAF-CD-2024-0009 (Yoma)_EXT   Type of Contract GoodsDominicana   Contract Value 8,432.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1814532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,146.00 0.00 0.00 1,286.29 7,980.00 8,432.29         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA (FRASCO DE 1.43 Lbs. 7 UD 425 272.03 1,904.21 0.00 0.00 18 342.76 2,975.00 2,246.97         4 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 TE FRIO (FRASCO DE 2 Lbs.) 1 UD 520 440.67 440.67 0.00 0.00 18 79.32 520.00 519.99         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA (FRASCO DE 2 Libras) 3 UD 320 277.11 831.33 0.00 0.00 18 149.64 960.00 980.97         14 10151804 - Semillas o plá(...)10151804 - Semillas o plántulas de clavo de olor 2.6.7.9.01 CLAVO DULCE 1 LB 400 368.64 368.64 0.00 0.00 18 66.36 400.00 435.00         16 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRON DE CRISTAL (2 lITROS, PARA AGUA) 5 UD 300 220.33 1,101.65 0.00 0.00 18 198.30 1,500.00 1,299.95         22 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLE No. 9 (FOAM)(paquetes de 2 Unidades) 25 PAQ 35 55.92 1,398.00 0.00 0.00 18 251.64 875.00 1,649.64         23 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DESECHABLE No.. 6 (FOAM) (paquetes de 25 unidades) 25 PAQ 30 44.06 1,101.50 0.00 0.00 18 198.27 750.00 1,299.77 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_19/4/2024_6_18 p.m..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 25,289.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 990.00  DOP ---- View 2.3.9.5.01 1,774.43  DOP ---- View 2.3.1.1.01 22,524.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   FOMISAR-DAF-CD02024-0009 25,289.09  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 FOMISAR-DAF-CD02024-0009 1 25,289.09  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2024-0009.pdf