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.1118881   Contract reference FOMISAR-2026-00029   Contract description: SE REQUIERE LA COMPRA DE SUMINISTRO y UTENSILIOS DE COCINA, PARA REPONER EL INVENBTARIO PARA EL TRIMESTRE JULIO - SEPTIEMBRE 2026.   Type of Contract Goods   Contract Start: 25 days ago (10/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (10/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0020   Request Title SUMINISTRO y UTENSILIOS DE COCINA T3 (Jul - Sept. 2026)   Description SUMINISTRO y UTENSILIOS DE COCINA T3 (Jul - Sept. 2026) : Se requiere la compra de Sumnisytro y Utensilios de Cocina, para reponer el inventario para el Trimestre Julio - Septiembre 2026.   Business Operation PROTOCOLO   Reply Reference FOMISAR-DAF-CD-2026-0020 (Lucilo Palmero)_EXT   Type of Contract GoodsDominicana   Contract Value 774.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (10/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days left (10/08/2026 15:00:00(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: 1- LOS ARTICULOS DEBERAN SER ENTREGADOS EN EL EDIFICIO DE FOMISAR (calle María Trinidad Sánchez, No. 24, Cotuí, R. D.) Catalogue Items   Back To Top     1   DO1.PCCNTR.2332239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 656.76 0.00 0.00 118.22 850.00 774.98         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         20 52152202 - Escurridor de (...)52152202 - Escurridor de platos 2.3.9.5.01 ESCURRIDOR DE PLATOS 1 UD 850 656.76 656.76 0.00 0.00 18 118.22 850.00 774.98   Mis observaciones:'de Plastico (Polipropileno de alta impacto) Con tapa traslucida, con drenaje; Dimensiones: Alto: 26 cm - 35 cm; Ancho/Fondo: Entre 25 cm y 30 cm; Largo: Entre 38 cm y 45 cm.; compartimiento para platos y para cuchara     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_9/7/2026_7_41 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 61,613.76 DOP Budget Appropriation Value 61,613.76 DOP Account Value Annual Availability 2.3.1.1.01 50,934.14  DOP ---- View 2.6.7.9.01 420.00  DOP ---- View 2.3.9.5.01 10,259.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-DAF-CD-2026-0020 61,613.76  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 FOMISAR-DAF-CD-2026-0020 1 61,613.76  DOP Aprobado SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-DAF-CD-2026-0020.pdf