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.1132303
Contract reference
FOMISAR-2026-00031
Contract description:
Se requiere la Compra del Material Gastable de Oficina, para reponer el inventario para el trimestre Julio – Septiembre 2026.
Type of Contract
Goods
Contract Start:
1 day ago
(13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27 days left
(11/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0023
Request Title
MATERIAL GASTABLE DE OFICINA (Jul - Sept. 2026)
Description
MATERIAL GASTABLE DE OFICINA (Jul - Sept. 2026) :SE REQUIERE LA COMPRA DE MATERIAL GASTABLE DE OFICINA, PARA REPONER EL INVENTARIO PARA EL TRIMESTRE JULIO - SEPTIEMBRE 2026.
Business Operation
RECEPCION
Reply Reference
FOMISAR-DAF-CD-2026-0023 (Papelería Cisín)_EXT
Type of Contract
GoodsDominicana
Contract Value
10,459.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
1 day ago
(13/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27 days left
(11/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MARIA TRINIDAD SANCHEZ No. 23 43000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
-LOS ARTICULOS DEBERAN SER ENTREGADOS EN EL EDIFICIO DE FOMISAR (calle María Trinidad Sánchez, No. 24, Cotuí, R. D.)
Catalogue Items
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1
DO1.PCCNTR.2357919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,864.36
0.00
0.00
1,595.59
9,715.00
10,459.95
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
44122101 - Cauchos
2.3.9.2.01
LIGAS
3
CAJ
45
38.14
114.42
0.00
0.00
18
20.60
135.00
135.02
2
44101707 - Unidades de gr
(...)
44101707 - Unidades de grapadoras
2.3.9.2.01
GRAPADORAS
2
UD
550
440.68
881.36
0.00
0.00
18
158.64
1,100.00
1,040.00
3
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
PAPEL 8.5 x 11"
20
RESMA
250
182.2
3,644.00
0.00
0.00
18
655.92
5,000.00
4,299.92
11
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
CINTA PEGANTE TRANSPARENTE 2"
3
UD
60
50.85
152.55
0.00
0.00
18
27.46
180.00
180.01
12
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
CINTA INVISIBLE DE 3/4"
2
UD
50
76.27
152.54
0.00
0.00
18
27.46
100.00
180.00
13
43202005 - Tarjeta flash
(...)
43202005 - Tarjeta flash de almacenamiento de memoria
2.3.9.2.01
MEMORIA USB 64Gb.
5
UD
350
487.29
2,436.45
0.00
0.00
18
438.56
1,750.00
2,875.01
14
44122016 - Sujetador de d
(...)
44122016 - Sujetador de documentos
2.3.9.2.01
CARPETAS DE MADERA
4
UD
75
105.93
423.72
0.00
0.00
18
76.27
300.00
499.99
15
14111808 - Formatos conta
(...)
14111808 - Formatos contables o libros de contabilidad
2.3.9.2.01
LIBRO CONTABILIDAD 3 COLUMNAS
1
UD
1,150
1,059.32
1,059.32
0.00
0.00
18
190.68
1,150.00
1,250.00
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_12/8/2026_6_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
43000
Budget Total Value
10,459.95
DOP
Budget Appropriation Value
10,459.95
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,800.02
DOP
----
View
2.3.3.1.01
4,299.92
DOP
----
View
2.3.9.9.05
360.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FOMISAR-DAF-CD-2026-0023
10,459.95
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
FOMISAR-DAF-CD-2026-0023
1
10,459.95
DOP
Aprobado
SOLICY~1.PDF