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.968609   Contract reference FONPER-2025-00035   Contract description: Adquisición de máquina de hielo para el Fondo Patrimonial de las Empresas Reformadas (FONPER)-.   Type of Contract Goods   Contract Start: 12/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2025 15:00:00 ((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 FONPER-DAF-CD-2025-0015   Request Title Adquisición de máquina de hielo para el Fondo Patrimonial de las Empresas Reformadas (FONPER)-   Description Adquisición de máquina de hielo para el Fondo Patrimonial de las Empresas Reformadas (FONPER), relacionado al proceso declarado desierto: FONPER-DAF-CD-2025-0012   Business Operation Servicios Generales   Reply Reference FONPER-DAF-CD-2025-0015 - Obelca, SRL   Type of Contract GoodsDominicana   Contract Value 10,118.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,575.00 0.00 1,543.50 0.00 15,000.00 10,118.50         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 48101709 - Dispensadores (...)48101709 - Dispensadores de hielo 2.6.5.2.01 Máquina de hielo 1 UD 15,000 8,575 8,575.00 0.00 18 1,543.50 0.00 15,000.00 10,118.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación-Máquina de Hielo.pdf Acta de Adjudicación-Máquina de Hielo.pdf Download Cuota a Comprometer-Máquina de Hielo.pdf Cuota a Comprometer-Máquina de Hielo.pdf Download Orden de compras formato firma digital_7_5_2025_5_08 p.m_.pdf Orden de compras formato firma digital_7_5_2025_5_08 p.m_.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,118.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 10,118.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de máquina de hielo 10,118.50  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.5.2.01 1 10,118.50  DOP Vencido Cuota a Comprometer-Máquina de Hielo.pdf