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.999603   Contract reference FONPER-2025-00070   Contract description: Adquisición de maderas para el Fondo Patrimonial de las Empresas Reformadas (FONPER)   Type of Contract Goods   Contract Start: 04/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2025 14:00:00 ((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-2025-0036   Request Title Adquisición de maderas para el Fondo Patrimonial de las Empresas Reformadas (FONPER)-.   Description Adquisición de maderas para el Fondo Patrimonial de las Empresas Reformadas (FONPER)-.   Business Operation Servicios Generales   Reply Reference FONPER-DAF-CD-2025-0036   Type of Contract GoodsDominicana   Contract Value 5,616.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 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.2108002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,760.00 0.00 856.80 0.00 10,000.00 5,616.80         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         2 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 PLANCHAS DE PLAYWOOD 2 UD 5,000 2,380 4,760.00 0.00 18 856.80 0.00 10,000.00 5,616.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta No. 115- Adquisición de maderas- 2025-CD-0036.pdf Acta No. 115- Adquisición de maderas- 2025-CD-0036.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de compras formato firma digital_1_8_2025_1_08 p.m_.pdf Orden de compras formato firma digital_1_8_2025_1_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 48,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 48,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tablones de madera 48,675.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.9.01 1 48,675.00  DOP Vencido Cuota a Comprometer Bavicaysa.pdf