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.931281   Contract reference FOMISAR-2024-00096   Contract description: SE REQUIERE LA COMPRA DE MATERIAL GASTABLE DE OFICINA, PARA REPONER EL INVENTARIO DEL TRIMESTRE OCTUBRE - DICIEMBRE 2024.   Type of Contract Goods   Contract Start: 26/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2025 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-2024-0039   Request Title MATERIAL GASTABLE DE OFICINA (Oct. - Dic. 2024. 2024)   Description MATERIAL GASTABLE DE OFICINA (Oct. - Dic. 2024. 2024) : Se requiere la compra de material Gastable de Oficina para reponer el inventario para el trimestre Octubre - Diciembre 2024   Business Operation RECEPCION   Reply Reference FOMISAR-DAF-CD-2024-0039 (Las Mellizas)_EXT   Type of Contract GoodsDominicana   Contract Value 3,430.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2025 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.1973712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,906.85 0.00 0.00 523.23 3,240.00 3,430.08         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 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE MADERA (Caja de 12 Unidades) 3 CAJ 80 65 195.00 0.00 0.00 18 35.10 240.00 230.10         9 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 SOBRES TIMBRADOS CON VENTANAS 500 UD 6 5.42 2,711.85 0.00 0.00 18 488.13 3,000.00 3,199.98 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_20/12/2024_5_12 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 24,662.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,662.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CD-2024-0039 24,662.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 FOMISAR-DAF-CD-2024-0039 1 24,662.00  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2024-0039.pdf 2025 FOMISAR-DAF-CD-2024-0039 1 24,662.00  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2024-0039.pdf