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.888009   Contract reference FOMISAR-2024-00060   Contract description: SE REQUIERE LA COMPRA DE MATERIAL GASTABLE APRA OFICINA, PARA REPONER EL INVENTARIO PARA EL TRIMESTRE JULIO - SEPT. 2024   Type of Contract Goods   Contract Start: 02/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2024 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-DAF-CD-2024-0024   Request Title MATERIAL GASTABLE OFICINA (Jul - Sept. 2024)   Description MATERIAL GASTABLE OFICINA (Jul - Sept. 2024) : SE REQUIERE LA REPOSICION DEL MATERIAL GASTABLE DE OFICINA PARA EL TRIMESTRE JULIO - SEPTIEMBRE 2024   Business Operation RECEPCION   Reply Reference FOMISAR-DAF-CD-2024-0024 (Yoma)_EXT   Type of Contract GoodsDominicana   Contract Value 491.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2024 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 ARTICULOS DEBERAN SER ENTREGADOS EN LA OFICINA DE FOMISAR (Calle María Trinidad Sánchez, No. 24, Cotuí, R. D.) Catalogue Items   Back To Top     1   DO1.PCCNTR.1892403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416.94 0.00 0.00 75.05 1,600.00 491.99         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         3 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 Unidades de grapadoras 2 UD 800 208.47 416.94 0.00 0.00 18 75.05 1,600.00 491.99   Mis observaciones:'Standar de escritorio, de metal, Profundida mayor a 50 MM., soporte de hasta 20 hojas     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_30/8/2024_4_00 p.m..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 7,104.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,764.88  DOP ---- View 2.3.3.1.01 4,800.00  DOP ---- View 2.3.9.6.01 540.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   fomisar-daf-cd-2024-0024 7,104.94  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 FOMISAR-DAF-CD-2024-00242024-0024 1 7,104.94  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2024-0024.pdf