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.652244   Contract reference FOMISAR-2022-00036   Contract description: MATERIAL GASTABLE DE OFICINAS FOMISAR (Distosa)   Type of Contract Goods   Contract Start: 18/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2022 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-2022-0015   Request Title MATERIAL GASTABLE OFICINA (Agosto - Octubre 2022)   Description Se requiere la compra de material gastable para Oficinas, para reponer el inventario de los mismos para el trimestre Agosto - Octubre 2022   Business Operation RECEPCION   Reply Reference FOMISAR-UC-CD-2022-0015 (Distosa)_EXT   Type of Contract GoodsDominicana   Contract Value 10,175.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 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.1401044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,623.10 0.00 0.00 1,552.16 9,900.00 10,175.26         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER TOSHIBA 2010 AC COLOR NEGRO 1 UD 8,400 7,500 7,500.00 0.00 0.00 18 1,350.00 8,400.00 8,850.00         1 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 RECIPIENTE DESPERDICIO DE TONER 1 UD 1,500 1,123.1 1,123.10 0.00 0.00 18 202.16 1,500.00 1,325.26   Mis observaciones:para Impresora Toshiba 2010 AC     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_17/8/2022_7_12 p.m..Pdf Download EVALUACIONES DE OFERTAS FOMISAR-UC-CD-2022-0015.pdf EVALUACIONES DE OFERTAS FOMISAR-UC-CD-2022-0015.pdf Download ACTA PROBAC. EVALUACION FOMISAR-UC-CD-2022-0015.pdf ACTA PROBAC. EVALUACION FOMISAR-UC-CD-2022-0015.pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0015.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0015.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,175.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,850.00  DOP ---- View 2.6.5.8.01 1,325.26  DOP ---- View Payment Calendar ID Description Value Month Year 3   FOMISAR-UC-CD-2022-0015 (Distosa) 10,175.26  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 FOMISAR-UC-CD-2022-0015 1 175.26  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0015.pdf