1. General Information
|
2. Conditions
|
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.848919
Contract reference
FONPER-2024-00042
Contract description:
Adquisición de utensilios varios para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-, relacionado a los ítems declarados desiertos del proceso. FONPER-DAF-CM-2024-0013.
Type of Contract
Goods
Contract Start:
07/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/08/2024 00:00:00
((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
FONPER-DAF-CD-2024-0018
Request Title
Adquisición de utensilios varios para el Fondo Patrimonial de las Empresas Reformadas (FONPER)., relacionado a los ítems declarados desiertos del proceso FONPER-DAF-CM-2024-0013.
Description
Adquisición de utensilios varios para el Fondo Patrimonial de las Empresas Reformadas (FONPER)., relacionado a los ítems declarados desiertos del proceso FONPER-DAF-CM-2024-0013.
Business Operation
DEPARTAMENTO DE RECURSOS HUMANOS
Reply Reference
OFERTA EV COLOR GRORUP
Type of Contract
GoodsDominicana
Contract Value
149,211 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2024 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
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1
DO1.PCCNTR.1820209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,450.00
0.00
22,761.00
0.00
150,000.00
149,211.00
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
1
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos Térmicos
150
UD
800
675
101,250.00
0.00
18
18,225.00
0.00
120,000.00
119,475.00
2
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Gafetes o porta gafetes
150
UD
200
168
25,200.00
0.00
18
4,536.00
0.00
30,000.00
29,736.00
Attestation Documents
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Contract Documents
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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 Portal-Utensilios Varios.pdf
Orden de Compra Portal-Utensilios Varios.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
149,211.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
119,475.00
DOP
----
View
2.3.9.8.02
29,736.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Utensilios varios
149,211.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.2.2.2.01
1
149,211.00
DOP
Vencido
Cuota a Comprometer-Utensilios Varios.pdf