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.972955
Contract reference
FOMISAR-2025-00071
Contract description:
Se requiere la compra de Cortinas (tipo zebra) para las ventanas del edificio de FOMISAR; y una (01) Televisión led de 55 pulgadas.
Type of Contract
Goods
Contract Start:
23/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2025 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-2025-0018
Request Title
CORTINAS y TELEVISION
Description
CORTINAS y TELEVISION : Se requieera la compra de las cortinas (20 unidades) para las ventanas del edificio de FOMISAR; así como de una (01) televisión) Led de 55 pulgadas.
Business Operation
ASISTENTE EJECUTIVO
Reply Reference
FOMISAR-DAF-CD-2025-0018 (Blinds Company)_EXT
Type of Contract
GoodsDominicana
Contract Value
106,510.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2025 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:
LAS CORTINAS DEBERAN SER ENTREGADAS EN LA OFICINA DE FOMISAR (calle maría Trinidad Sánchez, No. 24, Cotuí, R. D.)
Catalogue Items
Back To Top
1
DO1.PCCNTR.2063804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,263.25
0.00
0.00
16,247.39
137,300.00
106,510.64
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
52131501 - Cortinas
2.3.2.2.01
CORTINAS PARA VENTANAS
1
PAQ
137,300
90,263.25
90,263.25
0.00
0.00
18
16,247.39
137,300.00
106,510.64
Mis observaciones:
Tipo Zebra, Dual Roller; Manual; Uso Interior; Color Marfil, En Zackington; Ancho prox. de Franjas= 3 Pulg.;Transparencia= 2 pulg. Aprox. 1- CORTINAS DE 63" X 71" = 10 UNIDADES / 2- CORTINAS DE 63" X 48" = 07 UNIDADES / 3- CORTINAS DE 85" X 48 = 01 UNIDAD / 4- CORTINAS DE 69.5" X 57 = 02 UNIDADES.
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_21/5/2025_1_11 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
44,367.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
44,367.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-DAF-CD-2025-0018
44,367.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
FOMISAR-DAF-CD-2025-0018
1
44,367.00
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2025-0018.pdf