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.988420   Contract reference FONPER-2025-00058   Contract description: Adquisición de material gastable de oficina y timbrado para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Type of Contract Goods   Contract Start: 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 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-01-ComprasMenores   Request Reference FONPER-DAF-CM-2025-0013   Request Title Adquisición de material gastable de oficina y timbrado para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Adquisición de material gastable de oficina y timbrado para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation Suministro   Reply Reference Presentación de Oferta- Proceso: FONPER-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 673,957 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 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.2081335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 571,150.00 0.00 102,807.00 0.00 1,056,000.00 673,957.00         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         Lote 2 Material Timbrado         1 44121503 - Sobres 2.3.9.2.01 Sobre de carta no.10 1,000 UD 25 5.5 5,500.00 0.00 18 990.00 0.00 25,000.00 6,490.00         2 44121503 - Sobres 2.3.9.2.01 Sobre de carta no.10 1,000 UD 45 19 19,000.00 0.00 18 3,420.00 0.00 45,000.00 22,420.00         3 44121503 - Sobres 2.3.9.2.01 Sobre de carta no.10 en hilo 1,000 UD 65 28.5 28,500.00 0.00 18 5,130.00 0.00 65,000.00 33,630.00         4 44121503 - Sobres 2.3.9.2.01 Sobre manila 10x15 timbrado 1,000 UD 100 49 49,000.00 0.00 18 8,820.00 0.00 100,000.00 57,820.00         5 44121503 - Sobres 2.3.9.2.01 Sobre manila 9x12 1,000 UD 75 17 17,000.00 0.00 18 3,060.00 0.00 75,000.00 20,060.00         6 44121503 - Sobres 2.3.9.2.01 Sobre manila 9x12 timbrado 1,000 UD 125 46 46,000.00 0.00 18 8,280.00 0.00 125,000.00 54,280.00         7 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel timbrado en hilo 6 RESMA 2,000 2,500 15,000.00 0.00 18 2,700.00 0.00 12,000.00 17,700.00         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel timbrado 6 RESMA 1,500 1,900 11,400.00 0.00 18 2,052.00 0.00 9,000.00 13,452.00         9 44122003 - Carpetas 2.3.9.2.01 Carpeta troquelada tipo oficio 1,000 UD 200 110 110,000.00 0.00 18 19,800.00 0.00 200,000.00 129,800.00         10 44122003 - Carpetas 2.3.9.2.01 Carpeta troquelada tipo legal 1,000 UD 300 195 195,000.00 0.00 18 35,100.00 0.00 300,000.00 230,100.00         11 44122003 - Carpetas 2.3.9.2.01 Carpeta troquelada Lisa 1,000 UD 100 74.75 74,750.00 0.00 18 13,455.00 0.00 100,000.00 88,205.00         Lote 1 Material Gastable de Oficina Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Cuota a Comprometer- Material gastable y timbrado- 2025-CM-0013.pdf Certificación de Cuota a Comprometer- Material gastable y timbrado- 2025-CM-0013.pdf Download Acta de Adjudicación- Material gastable y timbrado- 2025-CM-0013.pdf Acta de Adjudicación- Material gastable y timbrado- 2025-CM-0013.pdf Download Orden de Compras Portal ONANSAS- Material gastable y timbrado- 2025-CM-0013.pdf Orden de Compras Portal ONANSAS- Material gastable y timbrado- 2025-CM-0013.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 240,586.60 DOP Budget Appropriation Value 240,586.60 DOP Account Value Annual Availability 2.3.9.2.01 139,104.24  DOP ---- View 2.3.3.1.01 100,571.40  DOP ---- View 2.3.9.4.01 826.00  DOP ---- View 2.3.9.9.05 84.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material gastable 240,586.60  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.2.01 1 240,586.60  DOP Vencido Certificación de Cuota a Comprometer- Material gastable y timbrado- 2025-CM-0013.pdf (View History) 2026 2.3.9.2.01 1 240,586.60  DOP Aprobado Certificación de Cuota a Comprometer- Material gastable y timbrado- 2025-CM-0013.pdf