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.852684   Contract reference FOMISAR-2024-00036   Contract description: SE REQUIERE LA COMPRA E INSTALACION DE 1- SIST. DE DETECCION DE HUMO; 2- SIST. REDES E INFORMATICA; 3- SIST. CAMARA DE SEGURIDAD; 4- SIST. TELEFONICO; Y 5- SIST. CLIMATIZACION, PARA LA REMODELACION DEL EDIFICIO DE FOMISAR   Type of Contract Goods   Contract Start: 17/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference FOMISAR-CCC-CP-2024-0001   Request Title REMODELACION EDIFICIO FOMISAR (LOTES COMPLEMENTARIOS)   Description REMODELAC. EDIFICIO FOMISAR (LOTES COMPLEMTARIOS) : SE REQUIERE LA CONTRATACION DE BIENES y SERVICIOS (SIST. DET. HUMO, SIST. RDES e INFORMATICA; SIST. TELEF.; Y SIST. CLIMATIZACION) PARA COMPLEMENTAR EL PROCESO DE REMODELACION DEL EDIFICIO DE FOMISAR.   Business Operation PROYECTOS   Reply Reference FOMISAR-CCC-CP-2024-0001 (Rey Solutions)_EXT   Type of Contract GoodsDominicana   Contract Value 204,399.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1821034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,219.64 0.00 0.00 31,179.54 224,790.00 204,399.18         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 43222805 - Equipo de cent(...)43222805 - Equipo de central telefónica privada pbx 2.6.5.5.01 SIST. TELEFONICO (LOTE 4) 1 UD 224,790 173,219.64 173,219.64 0.00 0.00 18 31,179.54 224,790.00 204,399.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA APERTURA OFERTAS ECONOMICAS FOMISAR-CCC-CP-2024-0001.pdf ACTA APERTURA OFERTAS ECONOMICAS FOMISAR-CCC-CP-2024-0001.pdf Download INFORME PERICIAL FINAL SOBRE EVALUACIONES DE OFERTAS FOMISAR-CCC-CP-2024-0001.pdf INFORME PERICIAL FINAL SOBRE EVALUACIONES DE OFERTAS FOMISAR-CCC-CP-2024-0001.pdf Download ACTA DE ADJUDICACION FOMISAR-CCC-CP-2024-0001.pdf ACTA DE ADJUDICACION FOMISAR-CCC-CP-2024-0001.pdf Download CONTRATO FOMISAR-CCC-CP-2024-0001 (Lote 4).pdf CONTRATO FOMISAR-CCC-CP-2024-0001 (Lote 4).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,399.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 204,399.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-CCC-CP-2024-0001 (LOTE 4) 204,399.18  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 FOMISAR-CCC-CP-2024-0001 (LOTE 4) 1 204,399.18  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-CCC-CP-2024-0001.pdf