1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.947724
Contract reference
ERD-2025-00005
Contract description:
ADQUISICIÓN DE BOLSOS DE PAPEL.
Type of Contract
Goods
Contract Start:
07/03/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2025 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ERD-DAF-CD-2025-0001
Request Title
ADQUISICIÓN DE BOLSOS DE PAPEL.
Description
ADQUISICIÓN DE BOLSOS DE PAPEL.
Business Operation
Director de relaciones publica ERD
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
271,459 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en la Dirección de Relaciones Públicas, ERD.
Catalogue Items
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1
DO1.PCCNTR.1992954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,050.00
0.00
41,409.00
0.00
244,313.10
271,459.00
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
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
BOLSOS IMPRESOS A FULL COLOR CON EL LOGO DEL EJÉRCITO DE REP. DOM. EN AMBOS LADOS LAMINADOS MATTE TAMAÑO 1 X 9 1/4 X 3 1/4 PULGADAS
430
UD
345.15
325
139,750.00
0.00
18
25,155.00
0.00
148,414.50
164,905.00
2
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
BOLSOS IMPRESOS A FULL COLOR CON EL LOGO DEL EJÉRCITO DE REP. DOM. EN AMBOS LADOS LAMINADOS MATTE TAMAÑO 4.5 X 2.5 X 6.5 PULGADAS.
430
UD
223.02
210
90,300.00
0.00
18
16,254.00
0.00
95,898.60
106,554.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/1/2025_9_25 p.m..Pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Orden de Compras_31_1_2025_9_25 p.m..Pdf
Orden de Compras_31_1_2025_9_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
271,459.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
271,459.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BOLSOS DE PAPEL
271,459.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738359870190zgDkV
1
271,459.00
DOP
Vencido
Link