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.794935   Contract reference FOMISAR-2023-00075   Contract description: REPOSICION DE LOS MATERALES GASTABLES DE OFICINA PARA EL TRIMESTRE OCTUBRE - DICIEMBRE 2023   Type of Contract Goods   Contract Start: 14/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 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-2023-0033   Request Title MATERIAL GASTABLE DE OFICINA (Oct.. - Dic.. 2023_   Description MATERIAL GASTABLE OFICINA (Oct. - Dic. 2023) SE REQUIERE LA REPOSICION DE LOS MATERIALES GASTABLES DE OFICINA PARA EL TRIMESTRE OCTUBRE - DICIEMBRE 2023.   Business Operation RECEPCION   Reply Reference FOMISAR-UC-CD-2023-0033 (Distosa)_EXT   Type of Contract GoodsDominicana   Contract Value 13,676.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 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 ARTICUILOS DEBERAN ENTREGARSE EN LA OFICINA DE FOMISAR (calle María Trinidad Sánchez, No. 24, Cotuí, R. D.) Catalogue Items   Back To Top     1   DO1.PCCNTR.1698502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,590.00 0.00 0.00 2,086.20 17,750.00 13,676.20         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         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BLANCO 8.5 x 11" BON 20 20 RESMA 330 225 4,500.00 0.00 0.00 18 810.00 6,600.00 5,310.00         22 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BLANCO 11" x 17" BON 20 1 RESMA 850 495 495.00 0.00 0.00 18 89.10 850.00 584.10         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO TOSHIBA E-STUDIO 2010-AC 1 UD 10,300 6,595 6,595.00 0.00 0.00 18 1,187.10 10,300.00 7,782.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1- REQUISICION FOMISAR-UC-CD-2023-0033.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0033.pdf Download 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0033.pdf 2- ESPECIFIC. TECNICAS FOMISAR-UC-CD-2023-0033.pdf Download OFERTA FOMISAR-UC-CD-2023-0033 (Distosa).pdf OFERTA FOMISAR-UC-CD-2023-0033 (Distosa).pdf Download ACTA APROBAC. EVALUACION OFERTAS FOMISAR-UC-CD-2023-0034.pdf ACTA APROBAC. EVALUACION OFERTAS FOMISAR-UC-CD-2023-0034.pdf Download 1- REQUISICION FOMISAR-UC-CD-2023-0033.pdf 1- REQUISICION FOMISAR-UC-CD-2023-0033.pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0034.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0034.pdf Download 11- ORDEN DE COMPRA FOMISAR-UC-CD-2023-0033 (Distosa).pdf 11- ORDEN DE COMPRA FOMISAR-UC-CD-2023-0033 (Distosa).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 13,676.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,782.10  DOP ---- View 2.3.3.1.01 5,894.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2023-0034 13,676.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FOMISAR-UC-CD-2023-0034 1 13,676.20  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0034.pdf 2024 FOMISAR-UC-CD-2023-0033 1 13,676.20  DOP Vencido 10- SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2023-0033.pdf