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.1085476   Contract reference FOMISAR-2026-00015   Contract description: Se requiere la compra de Suministro Y Utensilios de Cocina, para reponer el inventario paa el trimestre Abril – Junio 2026)   Type of Contract Goods   Contract Start: 16/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2026 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-2026-0011   Request Title SUMINISTRO y UTENSILIOS DE COCINA T2 (Abril - Junio 2026)   Description SUMINISTRO y UTENSILIOS DE COCINA T2 (Abril - Junio 2026) : Se requiere la compra de Suministro y Utensilios de Cocina,para reponer el inventario para el trimestre Abril - Junio 2026.   Business Operation PROTOCOLO   Reply Reference FOMISAR-DAF-CD-2026-0011 (Lucilo Palmero)_EXT   Type of Contract GoodsDominicana   Contract Value 639.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 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 ENTREGARSE EN EL EDIFICIO DE FOMISAR (calle María Trinidad Sánchez, No. 24, Cotuí, R. D.) Catalogue Items   Back To Top     1   DO1.PCCNTR.2272323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542.36 0.00 0.00 97.62 620.00 639.98         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         10 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 4 CAJ 155 135.59 542.36 0.00 0.00 18 97.62 620.00 639.98   Mis observaciones:'Cajas de 20 paquetes sin sal     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_15/4/2026_3_38 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 43000 Budget Total Value 49,136.89 DOP Budget Appropriation Value 49,136.89 DOP Account Value Annual Availability 2.3.1.1.01 16,841.83  DOP ---- View 2.3.7.2.01 495.00  DOP ---- View 2.3.9.5.01 31,800.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DF-CD-2026-0011 49,136.89  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 FOMISAR-DF-CD-2026-0011 1 49,136.89  DOP Aprobado SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2026-0011.pdf