1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.951291
Contract reference
FOMISAR-2025-00055
Contract description:
Se requiere la Compra del Material Gastable de Oficina, para reponer el inventario para el trimestre Enero - Marzo 2025.
Type of Contract
Goods
Contract Start:
18/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0009
Request Title
MATERIAL GASTABLE DE OFICINA (Ene - Marzo 2025)
Description
SE REQUIERE LACOMPRA DE MATERIALES GASTABLE DE OFICINA, PARA REPONER EL INVENTARIO PARA EL TRIMESTRE ENERO - MARZO 2025
Business Operation
RECEPCION
Reply Reference
FOMISAR-DAF-CD-2025-0009 (Distosa)_EXT
Type of Contract
GoodsDominicana
Contract Value
16,938 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/04/2025 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:
LOS ARTICULOS SERAN DEBERAN ENTREGARSE EN LA OFICINA DE FOMISAR (Calle María Trinidad Sánchez, No. 24, Cotuí, R. D.)
Catalogue Items
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1
DO1.PCCNTR.2025220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,354.24
0.00
0.00
2,583.76
14,500.00
16,938.00
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
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER IMPRESORA TOSHIBA
1
UD
14,500
14,354.24
14,354.24
0.00
0.00
18
2,583.76
14,500.00
16,938.00
Mis observaciones:
Color Rojo para Impresora Toshiba E-Studio 2010-AC
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2025_5_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,938.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
16,938.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-DAF-CD-2025-0009
16,938.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
FOMISAR-DAF-CD-2025-0009
1
16,938.00
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2025-0009.pdf