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.944428   Contract reference ERD-2025-00021   Contract description: Nombre:ADQUISICIÓN DE JUEGO DE CHAMACO HURÓN   Type of Contract Goods   Contract Start: 26/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 17:00:00 ((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 ERD-DAF-CM-2025-0010   Request Title ADQUISICIÓN DE JUEGO DE CHAMACO HURÓN   Description ADQUISICIÓN DE JUEGO DE CHAMACO HURÓN   Business Operation Dirección de logística G.4   Reply Reference ERD-DAF-CM-2025-0010_EXT   Type of Contract GoodsDominicana   Contract Value 1,753,385.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 17:00:00 ((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 policía militar, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2006209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,485,920.00 0.00 267,465.60 0.00 1,753,385.60 1,753,385.60         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Chamaco hurón 296 UD 5,923.6 5,020 1,485,920.00 0.00 18 267,465.60 0.00 1,753,385.60 1,753,385.60 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_14/2/2025_2_09 p.m..Pdf Download Orden de Compras_14_2_2025_2_09 p.m. - copia.Pdf Orden de Compras_14_2_2025_2_09 p.m. - copia.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 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 1,753,385.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,753,385.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,753,385.60  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17395431874936h4xx 1 1,753,385.60  DOP Vencido Link