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.944927   Contract reference ERD-2025-00010   Contract description: ADQUISICIÓN DE PROPIEDADES DE 1RA. CLASES   Type of Contract Goods   Contract Start: 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2025 00:00:00 ((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 ERD-DAF-CD-2025-0004   Request Title ADQUISICIÓN DE PROPIEDADES DE 1RA. CLASES   Description ADQUISICIÓN DE PROPIEDADES DE 1RA. CLASES   Business Operation Almacén 1ra.Clase, intendencia General ERD.   Reply Reference Jsuar Comercial, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 68,894.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para reabastecer el almacén del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1998428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,385.00 0.00 10,509.30 0.00 68,894.30 68,894.30         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 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 ZAPATOS DE CHAROL DE TACO FEMENINO 29 UD 2,153.5 1,825 52,925.00 0.00 18 9,526.50 0.00 62,451.50 62,451.50         2 53102403 - Medias veladas 2.3.2.3.01 MEDIAS PANTY FEMENINA COLOR PIEL 28 UD 230.1 195 5,460.00 0.00 18 982.80 0.00 6,442.80 6,442.80 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_6/2/2025_3_16 p.m..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 68,894.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 6,442.80  DOP ---- View 2.3.2.4.01 62,451.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROPIEDADES DE 1RA. CLASES 68,894.30  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738858182647HlYOu 1 68,894.30  DOP Vencido Link