1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.883053
Contract reference
FOMISAR-2024-00054
Contract description:
Se requiere la compra de Dos (02) Mesas Plástica (plegables), para atender la Solicitud de Donación del Club Nueva Esperanza.
Type of Contract
Goods
Contract Start:
15/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2024 16:00:00
((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-2024-0022
Request Title
DONAC. DE MESAS PLASTICAS
Description
DONAC. DE MESAS PLASTICAS : SE REQUIERE LA COMPRA DE DOS (02) MESAS PLASTICAS PLEGABLES, PARA ATENDER LA SOLICITUD DE DONACION DEL CLUB NUEVA ESPERANZA DE COTUI.
Business Operation
ENLACE COMUNITARIO
Reply Reference
FOMISAR-DAF-CD-2024-0022 (fFerret, La Grande)_EXT
Type of Contract
GoodsDominicana
Contract Value
10,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2024 16:00:00
((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:
LAS MESAS DEBERAN SER ENTRWEGADAS EN LA OFICINA DE FOMISAR (calle María Trinidad Sánchez, No. 24, Cotuí, R. D.)
Catalogue Items
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1
DO1.PCCNTR.1884418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,474.58
0.00
0.00
1,525.42
19,900.00
10,000.00
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
56121501 - Mesas para act
(...)
56121501 - Mesas para actividades
2.6.2.4.01
MESAS PLASTICAS PLEGABLES
2
UD
9,950
4,237.29
8,474.58
0.00
0.00
18
1,525.42
19,900.00
10,000.00
Mis observaciones:
plegable, con superficie plástica y base de metal Dimención : 6' x 30"
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_15/8/2024_3_35 p.m..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
10,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
10,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-DAF-CD-2024-0022
10,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
FOMISAR-DAF-CD-2024-0022
1
10,000.00
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2024-0022.pdf