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.621422   Contract reference FOMISAR-2022-00004   Contract description: COMPRA DE MATERIAL GASTABLE DE OFICINA MAYO 2022   Type of Contract Goods   Contract Start: 12/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 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-UC-CD-2022-0002   Request Title MATERIAL GASTABLE OFICINA (MAYO 2022)   Description Adquisición del Material Gastable de Oficina para el periodo Mayo - julio 2022   Business Operation RECEPCION   Reply Reference MATERIAL GASTABLE OFICINA MAYO 2022 LAS MELLIZAS_E   Type of Contract GoodsDominicana   Contract Value 965 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 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.1339810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835.34 0.00 0.00 129.66 760.00 965.00         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 44121701 - Bolígrafos 2.3.9.2.01 TINTA COLOR NEGRO 1 CAJ 120 115 115.00 0.00 0.00 0.00 120.00 115.00         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 8.5 X 14" COLOR BLANCO 2 RESMA 320 360.17 720.34 0.00 0.00 18 129.66 640.00 850.00 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_11/5/2022_6_27 p.m..Pdf Download CERTIFICADO CUOTA COMPROMISO FOMISAR-UC-CD-2022-0002.pdf CERTIFICADO CUOTA COMPROMISO FOMISAR-UC-CD-2022-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2022-0002 2,800.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 FOMISAR-UC-CD-2022-0002 1 2,800.00  DOP Vencido CERTIFICADO CUOTA COMPROMISO FOMISAR-UC-CD-2022-0002.pdf