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.976867   Contract reference FOMISAR-2025-00066   Contract description: Se requiere la compra de Cuarenta (40) Bolas y Un (01) Juego de Bases (almohadillas) para Softbol, para atender la solicitud de donación de la Unión Deportiva de Villa La Mata.   Type of Contract Goods   Contract Start: 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 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-2025-0017   Request Title DONAC. UTILES DEPORTIVOS   Description DONAC. UTILES DEPORTIVOS ; Se requiere la compra de Utiles Deportivos (40 bolas y juego de bases) para Softbol. para tender la solicitud de donación de la Unión Deportiva de Villa La Mata.   Business Operation ENLACE COMUNITARIO   Reply Reference FOMISAR-DAF-CD-2025-0017 (Ferretería La Famosa)_EX   Type of Contract GoodsDominicana   Contract Value 14,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 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: LAS BOLAS DEBERAN ENTREGARSE EN LA OFICINA DE FOMISAR (Calle María Trinidad Sánchez, No. 24, Cotuí, R. D.) Catalogue Items   Back To Top     1   DO1.PCCNTR.2054701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,033.90 0.00 0.00 2,166.10 11,400.00 14,200.00         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         2 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 BOLAS DE SOFBOL 40 UD 285 300.85 12,033.90 0.00 0.00 18 2,166.10 11,400.00 14,200.00   Mis observaciones:para Softbol, de 12 Pulgadas, de Piel Sintetica Amarillo Optico Amarillo, Nucleo de Corcho, Estilo S200Y, Costura plana Roja.     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_15/5/2025_6_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 14,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CD-2025-0017 14,200.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 FOMISAR-DAF-CD-2025-0017 1 14,200.00  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2025-0017.pdf