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.944912   Contract reference ERD-2025-00020   Contract description: ADQUISICIÓN DE PROPIEDAD 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: 28/04/2025 10:00:00 ((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-2025-0009   Request Title ADQUISICIÓN DE PROPIEDAD DE 1RA CLASES.   Description ADQUISICIÓN DE PROPIEDAD DE 1RA CLASES.   Business Operation Almacén 1ra.Clase, intendencia General ERD.   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,771,593 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 10:00:00 ((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 el reabastecimiento del Almacén de Propiedades de 1er clase. Catalogue Items   Back To Top     1   DO1.PCCNTR.2005811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,501,350.00 0.00 270,243.00 0.00 1,771,593.00 1,771,593.00         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 53102517 - Sujeta corbata(...)53102517 - Sujeta corbatas 2.3.2.3.01 PISACORBATAS CON LOGO DEL ERD. 128 UD 1,416 1,200 153,600.00 0.00 18 27,648.00 0.00 181,248.00 181,248.00         2 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS RD PARA TRAJES. 150 UD 1,003 850 127,500.00 0.00 18 22,950.00 0.00 150,450.00 150,450.00         3 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS EC PEQUEÑA. 150 UD 1,003 850 127,500.00 0.00 18 22,950.00 0.00 150,450.00 150,450.00         4 60101401 - Insignias 2.3.9.9.05 PARES DE INSIGNIAS EC PARA TRAJES. 150 UD 1,003 850 127,500.00 0.00 18 22,950.00 0.00 150,450.00 150,450.00         5 53102402 - Calcetines 2.3.2.3.01 PARES DE MEDIAS GRUESAS COLOR COYOTE. 3,000 UD 141.6 120 360,000.00 0.00 18 64,800.00 0.00 424,800.00 424,800.00         6 53102509 - Ligas 2.3.2.3.01 PARES DE LIGAS FINAS TIPO GUSANITO COLO VERDE OLIVO. 150 UD 159.3 135 20,250.00 0.00 18 3,645.00 0.00 23,895.00 23,895.00         7 53141504 - Hebillas 2.3.2.1.01 HEBILLAS DE PECHO PLATEADAS. 150 UD 2,301 1,950 292,500.00 0.00 18 52,650.00 0.00 345,150.00 345,150.00         8 53141504 - Hebillas 2.3.2.1.01 HEBILLAS DE CINTURA PLATEADAS. 150 UD 2,301 1,950 292,500.00 0.00 18 52,650.00 0.00 345,150.00 345,150.00 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_14/2/2025_2_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2025_2_20 p.m..Pdf Download Orden de Compras_14_2_2025_2_20 p.m..Pdf Orden de Compras_14_2_2025_2_20 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 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 1,771,593.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 629,943.00  DOP ---- View 2.3.9.9.05 451,350.00  DOP ---- View 2.3.2.1.01 690,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PROPIEDAD DE 1RA CLASES. 1,771,593.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739548688680r9QEa 1 1,771,593.00  DOP Vencido Link