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.1011420   Contract reference FOMISAR-2025-00090   Contract description: Se requiere la compra de Material gastable de Oficina, para reponer el inventario para el Trimestre Julio – Septiembre 2025.   Type of Contract Goods   Contract Start: 09/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2025 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-2025-0030   Request Title MATERIAL GASTABLE DE OFICINA (Julio - Sept. 2025)   Description MATERIAL GASTABLE DE OFICINA (Julio - Sept. 2025) : Se requiere la compra de material Gastable de Oficina, para reponer el inventario para el trimestre Julio - Septiembre 2025.   Business Operation RECEPCION   Reply Reference FOMISAR-DAF-CD-2025-0030- DISTOSA SRL   Type of Contract GoodsDominicana   Contract Value 8,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2025 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 DEBERAN SER ENTREGADOS EN EL LOCAL DE FOMISAR (Calle María Trinidad Sánchez, No. 24, Cotuí, R. D.). Catalogue Items   Back To Top     1   DO1.PCCNTR.2128708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,800.00 0.00 1,224.00 0.00 10,500.00 8,024.00         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         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 1 UD 10,500 6,800 6,800.00 0.00 18 1,224.00 0.00 10,500.00 8,024.00   Mis observaciones:'Color Negro Toshiba E-Studio 2010 AC     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_4/9/2025_2_38 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 744.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 744.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CD-2025-0030 744.97  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 FOMISAR-DAF-CD-2025-0030 1 744.97  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2025-0030.pdf