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.1080510   Contract reference FONPER-2026-00018   Contract description: Adquisición de equipos tecnológicos para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Type of Contract Goods   Contract Start: 06/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 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-01-ComprasMenores   Request Reference FONPER-DAF-CM-2026-0009   Request Title Adquisición de equipos tecnológicos para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Description Adquisición de equipos tecnológicos para el Fondo Patrimonial de las Empresas Reformadas (FONPER).   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference FONPER-DAF-CM-2026-0009   Type of Contract GoodsDominicana   Contract Value 195,079.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2026 15:00:00 ((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.2261332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,322.01 0.00 29,757.96 0.00 211,600.00 195,079.97         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 45111902 - Sistemas de vi(...)45111902 - Sistemas de video conferencias 2.6.2.1.01 Sistema de video conferencias 1 UD 200,000 157,627.11 157,627.11 0.00 18 28,372.88 0.00 200,000.00 185,999.99         3 52161514 - Audífonos 2.3.9.8.02 Audífonos (Headset) 2 UD 5,800 3,847.45 7,694.90 0.00 18 1,385.08 0.00 11,600.00 9,079.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer- Offitek.pdf Cuota a Comprometer- Offitek.pdf Download Orden del Portal- Offitek.pdf Orden del Portal- Offitek.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 195,079.97 DOP Budget Appropriation Value 195,079.97 DOP Account Value Annual Availability 2.3.9.8.02 9,079.98  DOP ---- View 2.6.2.1.01 185,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos tecnológicos 195,079.97  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.6.2.1.01 1 195,079.97  DOP Aprobado Cuota a Comprometer- Offitek.pdf