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.986160   Contract reference FONPER-2025-00051   Contract description: Adquisición de banners y soportes para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Type of Contract Goods   Contract Start: 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 16:00:00 ((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-2025-0023   Request Title Adquisición de banners y soportes para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Adquisición de banners y soportes para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation Departamento de Comunicaciones   Reply Reference FONPER-DAF-CD-2025-0023 ASTRID   Type of Contract GoodsDominicana   Contract Value 15,074.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 16:00:00 ((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.2075954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,775.00 0.00 2,299.50 0.00 25,000.00 15,074.50         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 55121727 - Letreros 2.2.2.2.01 Banner 3 UD 5,000 1,875 5,625.00 0.00 18 1,012.50 0.00 15,000.00 6,637.50         2 56101536 - Trípodes para (...)56101536 - Trípodes para instrumentos 2.6.1.1.01 Trípode 2 UD 5,000 3,575 7,150.00 0.00 18 1,287.00 0.00 10,000.00 8,437.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación - Banner- 2025-CD-0023.pdf Acta de Adjudicación - Banner- 2025-CD-0023.pdf Download Cetificación de Cuota a Comprometer- Banner- 2025-CD-0023.pdf Cetificación de Cuota a Comprometer- Banner- 2025-CD-0023.pdf Download Orden de Compras Portal- Banner- 2025-CD-0023.pdf Orden de Compras Portal- Banner- 2025-CD-0023.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 15,074.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 6,637.50  DOP ---- View 2.6.1.1.01 8,437.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de banners y soportes 15,074.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.2.2.1.01 1 15,074.50  DOP Vencido Cetificación de Cuota a Comprometer- Banner- 2025-CD-0023.pdf