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.945467
Contract reference
RDGP-2025-00010
Contract description:
ADQUISICION DE PROPIEDADES MILITARES, LAS CUALES SERAN UTILIZADAS POR EL PERSONAL PERTENECIENTE A ESTE 1ER. REG. DOM. GDIA. PRES. ERD
Type of Contract
Goods
Contract Start:
03/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
RDGP-DAF-CM-2024-0006
Request Title
ADQUISICION DE PROPIEDADES MILITARES, LAS CUALES SERAN UTILIZADAS POR EL PERSONAL PERTENECIENTE A ESTE 1ER. REG. DOM. GDIA. PRES. ERD
Description
LA ADQUISICION DE PROPIEDADES MILITARES, LAS CUALES SERAN UTILIZADAS POR EL PERSONAL PERTENECIENTE A ESTE 1ER. REG. DOM. GDIA. PRES. ERD
Business Operation
Departamento de Logística
Reply Reference
ADQUISICION DE PROPIEDADES MILITARES_EXT
Type of Contract
GoodsDominicana
Contract Value
504,096 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1992756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
427,200.00
0.00
76,896.00
0.00
504,096.00
504,096.00
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
11131502 - Pieles
2.3.5.1.01
Tahalí en piel para sable
9
UD
4,130
3,500
31,500.00
0.00
18
5,670.00
0.00
37,170.00
37,170.00
2
11101704 - Acero
2.3.6.3.06
Sable de mando ERD
6
UD
41,300
35,000
210,000.00
0.00
18
37,800.00
0.00
247,800.00
247,800.00
3
60101402 - Botones de pre
(...)
60101402 - Botones de premio
2.3.9.9.05
Pares de botones dorados con su tuerca para caponas
30
UD
1,168.2
990
29,700.00
0.00
18
5,346.00
0.00
35,046.00
35,046.00
4
60101402 - Botones de pre
(...)
60101402 - Botones de premio
2.3.9.9.05
Pares de insignias GP
130
UD
1,416
1,200
156,000.00
0.00
18
28,080.00
0.00
184,080.00
184,080.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2025_8_26 p.m..Pdf
Download
EG1738617218739YbhkD.pdf
EG1738617218739YbhkD.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
880,870.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
164,020.00
DOP
----
View
2.3.5.1.01
716,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
880,870.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738347768490qKxgd
1
880,870.00
DOP
Vencido
Link