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.992076   Contract reference FOMISAR-2025-00079   Contract description: Contratación de un (01) servicio de Catering, para servirse en la Junta de Directores Extraordinaria de FOMSAR (Julio 2025).   Type of Contract Goods   Contract Start: 15/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 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-2025-0025   Request Title BRINDIOS EN JUNTA EXTRAORDINARIA (JULIO 2025)   Description BRINDIOS EN JUNTA EXTRAORDINARIA (JULIO 2025) : Se requiere de un brindis para servirse en la Junta de Directores Extraordinaria (Julio 2025)   Business Operation PROTOCOLO   Reply Reference FOMISAR-DAF-CD-2025-0025( C B L)_EXT   Type of Contract GoodsDominicana   Contract Value 11,947.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance María Trinidad Sánchez no. 24, Cotuí CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: EL SERVICIO DEBERAN SER OFRRECIDO EN LA OFICINA DE FOMISAR (calle María Trinidad Sánchez, No. 24, Cotuí, R. D.) Catalogue Items   Back To Top     1   DO1.PCCNTR.2095435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,125.00 0.00 0.00 1,822.50 15,000.00 11,947.50         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         1 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 BRINDIS (PARA 25 PERSONAS) 1 UD 15,000 10,125 10,125.00 0.00 0.00 18 1,822.50 15,000.00 11,947.50   Mis observaciones:1- Tres (3) Variedades de Picadera; 2-Jugo natural, 3-Postre; 4-Galleta de Leche     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_14/7/2025_5_33 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 11,947.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 11,947.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CD-2025-0025 11,947.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 FOMISAR-DAF-CD-2025-0025 1 11,947.50  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2025-0025.pdf