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.1048462
Contract reference
FOMISAR-2025-00123
Contract description:
Se requiere la compra de 40 Whisky y 40 Bolsos para regalos, para ser obsequiados en el Encuentro con la Prensa Navidad 2025.
Type of Contract
Services
Contract Start:
11/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2026 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-01-ComprasMenores
Request Reference
FOMISAR-DAF-CM-2025-0003
Request Title
VARIOS SERVICIOS DE CATERING
Description
VARIOS SERVICIOS DE CATERING : Se requierela Contratación de Tres (3) Servicios de Catering para servirse en: 1- Encuentro con la Prensa Navidad 2025; 2-en la Asamblea General FOMISAR 2025; y 3- en la Cena de Navidad 2025 de FOMISAR.
Business Operation
PROTOCOLO
Reply Reference
FOMISAR-DAF-CM-2025-0003 (Monegro)_EXT
Type of Contract
ServicesDominicana
Contract Value
84,956 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2026 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:
LOS ARTICULOS DEBERAN SER ENTREGADOS EN LA OFICINA DE FOMISAR (calle María Trinidad Sánchez, No. 24, Cotuí, R. D.)
Catalogue Items
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1
DO1.PCCNTR.2190018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,996.61
0.00
0.00
12,959.39
95,600.00
84,956.00
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
50202206 - Licor destilad
(...)
50202206 - Licor destilado
2.3.1.1.01
BEBIDAS
40
UD
2,300
1,723.64
68,945.76
0.00
0.00
18
12,410.24
92,000.00
81,356.00
Mis observaciones:
wHISKY DE 12 Años
3
14111601 - Papel o bolsas
(...)
14111601 - Papel o bolsas o cajas de regalo
2.3.3.2.01
BOLSOS DE REGALOS
40
UD
90
76.27
3,050.85
0.00
0.00
18
549.15
3,600.00
3,600.00
Mis observaciones:
sHOPING PARA REGALOS (para Botella de Whiski)
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_11/12/2025_6_39 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
285,147.00
DOP
Budget Appropriation Value
285,147.00
DOP
Account
Value
Annual Availability
2.2.9.2.01
285,147.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-DAF-CM-2025-0003
285,147.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
FOMISAR-DAF-CM-2025-0003
1
285,147.00
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2025-0003.pdf
2026
FOMISAR-DAF-CM-2025-0003
1
285,147.00
DOP
Aprobado
12- SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CM-2025-0003.pdf