1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053747
Contract reference
FOMISAR-2025-00128
Contract description:
Se requierela compra de Treinta y Cinco (35) Tasas Blancas (para chocolate) Sublimadas, en su caja, y con un bolso de regalos (para cada taza), para obsequiarse a los miembros de la Asamblea General de FOMISAR.
Type of Contract
Goods
Contract Start:
22/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2026 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-02-ComprasDebajoUmbral
Request Reference
FOMISAR-DAF-CD-2025-0051
Request Title
OBSEQUIO A ASAMBLEA FOMISAR 2025
Description
OBSEQUIO A ASAMBLEA FOMISAR 2025 : SE REQUIERE LA COMPRA DE TREINTA Y CINCO (35) TAZAS (Y SUS REPECTIVOS BOLSOS PARA REGALO) PARA SER OBSEQUIADOS A LOS MIEMBROS DE LA ASAMBLEA GENERAL DE FOMISAR.
Business Operation
PROTOCOLO
Reply Reference
FOMISAR-DAF-CM-2025-0051 (Papelería Cisín)_EXT
Type of Contract
GoodsDominicana
Contract Value
10,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2026 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:
Catalogue Items
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1
DO1.PCCNTR.2207017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,898.31
0.00
0.00
1,601.70
15,750.00
10,500.01
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
82121505 - Impresión prom
(...)
82121505 - Impresión promocional o publicitaria
2.2.2.2.01
TAZAS SUBLIMADAS
35
UD
450
254.24
8,898.31
0.00
0.00
18
1,601.70
15,750.00
10,500.01
Mis observaciones:
Color exterior Blanca, en su Caja. Con Bolso de Regalo (Shopinng). Sublimadas, con el Logo y el Nombre de FOMISAR, y la inscripción "Asambleista".
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_19/12/2025_3_44 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
10,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
10,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-DAF-CD-2025-0051
10,500.01
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
FOMISAR-DAF-CD-2025-0051
1
10,500.01
DOP
Vencido
SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAFG-CD-2025-0051.pdf