1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968038
Contract reference
FOMISAR-2025-00069
Contract description:
SE REQUIERE LA COMPRA DE MATERIALES DE LIMPIEZA, PARA REPONER EL INVENTARIO PARA EL TRIMESTRE ABRIL - JUNIO 2025
Type of Contract
Goods
Contract Start:
07/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2025 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-2025-0012
Request Title
SUMNISTRO y UETENSILIOS DE COCINA (Abril - Junio 2025)
Description
SUMNISTRO y UETENSILIOS DE COCINA (Abril - Junio 2025) : Se requiere el suministro y utensilios de Cocina, para reponer el inventario para el trimestre Abril - Junio 2025.
Business Operation
PROTOCOLO
Reply Reference
FOMISAR-DAF-CD-2025-0012 (Pro Empaques Nacionales)
Type of Contract
GoodsDominicana
Contract Value
10,738 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2025 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 SER ENTREGADOS EN LA OFICINA DE FOMISAR (calle María Trinidad Sánchez, No. 24, Cotuí, R. D.)
Catalogue Items
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1
DO1.PCCNTR.2054930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,100.00
0.00
0.00
1,638.00
15,500.00
10,738.00
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
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS DE CARTON DE 7 ONZAS
100
PAQ
155
91
9,100.00
0.00
0.00
18
1,638.00
15,500.00
10,738.00
Mis observaciones:
7 Oz. de Cartón (Pqtes. de 50 Unidades, Blanco)
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_6/5/2025_7_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,855.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
4,827.50
DOP
----
View
2.3.1.1.01
22,452.71
DOP
----
View
2.6.7.9.01
575.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-DAF-CD-2025-0012
27,855.21
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
FOMISAR-DAF-CD-2025-0012
1
27,855.21
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2025-0012.pdf