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.1049954   Contract reference FOMISAR-2025-00126   Contract description: Se requiere la compra de Trece (13) Canastas Navideñas, para obsequiarse a los miembros de la Junta de Directores de FOMISAR.   Type of Contract Goods   Contract Start: 16/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2026 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-2025-0050   Request Title OBSEQUIO A JUNTA DE DIRECTORES FOMISAR 2025   Description OBSEQUIO A JUNTA DE DIRECTORES FOMISAR 2025 : SE REQUIERE LA COMPRA DE TRECE (13) CANASTAS NAQVIDEÑAS, PARA OBSEQUIARSE A LOS MIEMBRAOS DE LA JUNTA DE DIRECTORES.   Business Operation ASISTENTE EJECUTIVO   Reply Reference FOMISAR-DAF-CD-2025-0050 (Superm. Mama Lola)_EXT   Type of Contract GoodsDominicana   Contract Value 130,000.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2026 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   Back To Top     1   DO1.PCCNTR.2201016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,169.54 0.00 0.00 19,830.52 130,000.00 130,000.06         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 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.05 CANASTAS NAVIDEñAS 13 UD 10,000 8,474.58 110,169.54 0.00 0.00 18 19,830.52 130,000.00 130,000.06   Mis observaciones:Envueltas Individualmente (13 canastas) Contenido:Whisky 18 años; Vinos; Ponche; Sidra; Dulces navideños; Galletas, etc.. Deberá colocarse adecuadamente en una canasta , debidamente arreglada y envuelta.     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_15/12/2025_2_28 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 130,000.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 130,000.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CD-2025-0050 130,000.06  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 FOMISAR-DAF-CD-2025-0050 1 130,000.06  DOP Vencido SOLIC. ty CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2025-0050.pdf