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.1072864   Contract reference ETED-2026-00121   Contract description: ADQUISICIÓN DE POSTES DE MADERA TRATADA.   Type of Contract Goods   Contract Start: 06/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2025-0005   Request Title ADQUISICIÓN DE POSTES DE MADERA TRATADA.   Description ADQUISICIÓN DE POSTES DE MADERA TRATADA.   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference Grupo F.O.M., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,789,694.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2243716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,550,588.60 0.00 4,239,105.95 0.00 45,655,592.40 27,789,694.55         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         Ít(...)Ítem No. 1 30102904 - Postes de made(...)30102904 - Postes de madera 2.3.1.4.01 POSTES MADERA TRATADA 55', CLASE 2 330 UD 138,350.28 71,365.42 23,550,588.60 0.00 18 4,239,105.95 0.00 45,655,592.40 27,789,694.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No.104-2026 GRUPO FOM.pdf CONTRATO No.104-2026 GRUPO FOM.pdf Download ACTA AUTENTICO.pdf ACTA AUTENTICO.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download ACTA 013-2026.pdf ACTA 013-2026.pdf Download LUGARES OCUPADOS LPN-2025-0005 POSTES.pdf LUGARES OCUPADOS LPN-2025-0005 POSTES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,789,694.55 DOP Budget Appropriation Value 211,487,085.40 DOP Account Value Annual Availability 2.3.1.4.01 27,789,694.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE POSTES DE MADERA TRATADA. 27,789,694.55  DOP Junio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005251 2026 211,487,085.40  DOP Aprobado CF ACTUALIZADO LPN-0005.pdf