1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.949837
Contract reference
FOMISAR-2025-00054
Contract description:
Se requiere la compra de Veinte (20) Colchones para Hospitales, para atender la Solicitud de Donación del Voluntariado Hnos. Inmaculada Concepción, de Cotuí.
Type of Contract
Goods
Contract Start:
14/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/03/2025
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-2025-0008
Request Title
DONAC. COLCHONES HOSPITAL (Volunt. Hnos. Inmac. Concepc.)
Description
DONAC. COLCHONES HOSPITAL (Volunt. Hnos. Inmac. Concepc.) : Se requiere la Compra de Veinte (20) Colchones para Hospitales, para atender la Solicitud de Donación del Voluntariado Hnos. Inmaculada Concepción, de Cotuí
Business Operation
ENLACE COMUNITARIO
Reply Reference
FOMISAR-DAF-CD-2025-0008 GD
Type of Contract
GoodsDominicana
Contract Value
160,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2025 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:
LOS COLCHONES DEBERAN ENTREGARSE EN LA OFICINA DE FOMISAR (Calle María Trinidad Sánchez No. 24, Cotuí, R. D.)
Catalogue Items
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1
DO1.PCCNTR.2022850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,000.00
0.00
24,480.00
0.00
170,000.00
160,480.00
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
42191810 - Colchones o ac
(...)
42191810 - Colchones o accesorios para el cuidado del paciente
2.6.3.1.01
COLCHONES IMPERMEABLES (para Hospitales)
20
UD
8,500
6,800
136,000.00
0.00
18
24,480.00
0.00
170,000.00
160,480.00
Mis observaciones:
TIPO : Impermeable para Hospital; Dimensiones : largo= 75" ; Ancho= 36" ; Alto: 6" ; Material de la Esponja: Elástica, de Alta Densidad ; Superficie : Ignifuga ; Funda: Desmontable con Zipper, Fácil Limpieza ; Número de Capas : 5
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_12/3/2025_7_47 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
168,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
168,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-DAF-CD-2025-0008
168,740.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
FOMISAR-DAF-CD-2025-0008
1
168,740.00
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2025-008 (Doospharma).pdf