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.929511   Contract reference FOMISAR-2024-00093   Contract description: COMPRA DE ALIMENTOS, PARA ATENDER SOLICITUD DE DONACION DE ALIMENTOS DEL HOHAR CREA COTUI.   Type of Contract Goods   Contract Start: 23/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2025 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-2024-0038   Request Title DONAC. DE ALIMENTOS (Hogar Crea Cotuí)   Description DONAC. DE ALIMENTOS (Hogar Crea Cotuí) : Se requiere la compra de Alimentos, para atender la solicitud de donación del Hogar Crea de Cotuí   Business Operation ENLACE COMUNITARIO   Reply Reference FOMISAR-DAF-CD-2024-0038 (Lucilo Palmero)_EXT   Type of Contract GoodsDominicana   Contract Value 3,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2025 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1973302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,590.00 0.00 0.00 0.00 4,500.00 3,590.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 ARROZ SACO DE 50 LBS.) 2 UD 1,370 1,275 2,550.00 0.00 0.00 0 0.00 2,740.00 2,550.00   Mis observaciones:Sacos de 50 Libras, Tipo Selecto             3 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINAS (LATA DE 15 Onzas) 16 UD 110 65 1,040.00 0.00 0.00 0 0.00 1,760.00 1,040.00   Mis observaciones:lata de 15 Onzas, en Salsa     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_20/12/2024_2_07 p.m..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 3,332.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,332.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CD-2024-0038 3,332.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 FOMISAR-DAF-CD-2024-0038 1 3,332.00  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2024-0038.pdf