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.900612
Contract reference
FOMISAR-2024-00065
Contract description:
SE REQUIERE LA COMPRA DE SUMINISTRO y UTENSILIOS DE COCINA, PARA REPONER EL INVENTARIO DEL TRIMESTRE OCTUBRE DICIEMBRE 2024.
Type of Contract
Goods
Contract Start:
07/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2024 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-2024-0026
Request Title
SUMINISTRO y UTENSILIOS DE COCINA (Oct. - Dic. 2024)
Description
SUMINISTRO y UTENSILIOS DE COCINA (Oct. - Dic. 2024) : SE REQUIERE LA REPOSISICION DEL SUMINISTRO DE COCINA PARA EL TRIMESTRE OCTUBRE - DICIEMBRE 2024.
Business Operation
PROTOCOLO
Reply Reference
FOMISAR-DAF-CD-2024-0026 (Lucilo Palmero)_EXT
Type of Contract
GoodsDominicana
Contract Value
319.85 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2024 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:
LOS ARTICULOS DEBERAN ENTREGARSE EN LA OFICINA DE FOMISAR 9Calle María Trinidad Sánchez, No. 24, Cotuí, R. D.)
Catalogue Items
Back To Top
1
DO1.PCCNTR.1914819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300.81
0.00
0.00
19.04
880.00
319.85
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
7
10151803 - Semillas o plá
(...)
10151803 - Semillas o plántulas de canela
2.6.7.9.01
CANELA (En hastlla)
1
LB
430
195
195.00
0.00
0.00
0.00
430.00
195.00
13
50171551 - Sal de mesa
2.3.1.1.01
SAL (Molida, Yodada)
3
LB
30
12.71
38.13
0.00
0.00
18
6.86
90.00
44.99
22
52151507 - Pitillos desec
(...)
52151507 - Pitillos desechables para uso doméstico
2.3.9.5.01
FOSFORO (Caja de 40 Unidades de madera)
24
UD
15
2.82
67.68
0.00
0.00
18
12.18
360.00
79.86
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_7/10/2024_12_32 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
319.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
79.86
DOP
----
View
2.3.1.1.01
44.99
DOP
----
View
2.6.7.9.01
195.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-DAF-CD-2024-0026
319.85
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
FOMISAR-DAF-CD-2024-0026
1
319.85
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2024-0026.pdf