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.1085049   Contract reference FONPER-2026-00022   Contract description: Adquisición de materiales ferreteros para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Type of Contract Goods   Contract Start: 15/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (15/07/2026 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-2026-0008   Request Title Adquisición de materiales ferreteros para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Description Adquisición de materiales ferreteros para el Fondo Patrimonial de las Empresas Reformadas (FONPER).-   Business Operation Servicios Generales   Reply Reference FONPER-DAF-CM-2026-0008   Type of Contract GoodsDominicana   Contract Value 55,050.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2026 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.2269706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,653.02 0.00 0.00 8,397.54 88,125.00 55,050.56         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         3 30111601 - Cemento 2.3.6.1.01 Cemento 5 UD 160 233.9 1,169.50 0.00 0.00 18 210.51 800.00 1,380.01         5 11101502 - Lija o esmeril 2.3.6.4.06 Lija o esmeril para madera 99 UD 45 30 2,970.00 0.00 0.00 18 534.60 4,455.00 3,504.60         6 31181502 - Juntas obturad(...)31181502 - Juntas obturadoras de caucho 2.3.5.4.01 Juntas de cera para inodoros 10 UD 250 65 650.00 0.00 0.00 18 117.00 2,500.00 767.00         7 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Blíster de cinta doble cara 4 UD 1,300 292.37 1,169.48 0.00 0.00 18 210.51 5,200.00 1,379.99         24 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 Interruptores eléctricos 30 UD 250 51 1,530.00 0.00 0.00 18 275.40 7,500.00 1,805.40         10 30103601 - Vigas de mader(...)30103601 - Vigas de madera 2.3.1.4.01 Cinta para sheetrock 20 UD 250 125 2,500.00 0.00 0.00 18 450.00 5,000.00 2,950.00         12 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Tubo de pintuta 2 UD 750 580.51 1,161.02 0.00 0.00 18 208.98 1,500.00 1,370.00         15 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 Baterías de litio-ion 3 UD 4,000 2,195 6,585.00 0.00 0.00 18 1,185.30 12,000.00 7,770.30         21 30103604 - Revestimiento (...)30103604 - Revestimiento o láminas de madera 2.3.1.4.01 Masilla para paneles de yeso 30 GAL 970 527.12 15,813.60 0.00 0.00 18 2,846.45 29,100.00 18,660.05         23 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Regletas eléctrica 6 UD 920 1,110.17 6,661.02 0.00 0.00 18 1,198.98 5,520.00 7,860.00         19 31201605 - Masillas 2.3.7.2.99 Masilla acrilica 5 UD 1,230 640.68 3,203.40 0.00 0.00 18 576.61 6,150.00 3,780.01         9 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Masking tape 24 UD 350 135 3,240.00 0.00 0.00 18 583.20 8,400.00 3,823.20 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-Materiales Industriales.pdf Cuota a Comprometer-Materiales Industriales.pdf Download Orden de Compra portal- Materiales Industriales.pdf Orden de Compra portal- Materiales Industriales.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 55,050.56 DOP Budget Appropriation Value 52,448.96 DOP Account Value Annual Availability 2.3.5.4.01 767.00  DOP ---- View 2.3.6.4.06 3,504.60  DOP ---- View 2.3.9.2.01 1,379.99  DOP ---- View 2.3.9.6.01 17,435.70  DOP ---- View 2.3.1.4.01 21,610.05  DOP ---- View 2.3.7.2.99 3,780.01  DOP ---- View 2.3.7.2.06 1,370.00  DOP ---- View 2.3.9.9.05 3,823.20  DOP ---- View 2.3.6.1.01 1,380.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferretors 55,050.56  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.9.01 1 52,448.96  DOP Aprobado Cuota a Comprometer-Materiales Industriales.pdf