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.1089155   Contract reference FONPER-2026-00032   Contract description: Adquisición de sensor para elevador del edificio gubernamental Dr. Rafael Kasse Acta.   Type of Contract Goods   Contract Start: 27/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 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-02-ComprasDebajoUmbral   Request Reference FONPER-DAF-CD-2026-0012   Request Title Adquisición de sensor para elevador del edificio gubernamental Dr. Rafael Kasse Acta.   Description Adquisición de sensor para elevador del edificio gubernamental Dr. Rafael Kasse Acta.   Business Operation Servicios Generales   Reply Reference sensor para elevador _EXT   Type of Contract GoodsDominicana   Contract Value 22,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 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.2280501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,644.09 0.00 3,355.94 0.00 23,000.00 22,000.03         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         1 24101629 - Accesorios o s(...)24101629 - Accesorios o suministros de elevador forklift o transportador vertical 2.3.9.8.02 Sensor (Protector de puerta / Cortina de rayos infrarroja) 1 UD 23,000 18,644.09 18,644.09 0.00 18 3,355.94 0.00 23,000.00 22,000.03 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.pdf Cuota a Comprometer.pdf Download Orden de Compra Portal-.pdf Orden de Compra Portal-.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 22,000.03 DOP Budget Appropriation Value 22,000.03 DOP Account Value Annual Availability 2.3.9.8.02 22,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Sensor de elevador 22,000.03  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.3.9.8.02 1 22,000.03  DOP Aprobado Cuota a Comprometer.pdf