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.963655
Contract reference
ERD-2025-00058
Contract description:
ADQUISICIÓN DE REQUERIMIENTOS DE EQUIPOS Y MATERIALES.
Type of Contract
Goods
Contract Start:
16/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0031
Request Title
ADQUISICIÓN DE REQUERIMIENTOS DE EQUIPOS Y MATERIALES.
Description
ADQUISICIÓN DE REQUERIMIENTOS DE EQUIPOS Y MATERIALES.
Business Operation
Almacen 2da. Clase, Intendencia Gral. ERD
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
248,803 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2025 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 ser utilizados 3ra brigada de infantería, ERD., (Destacamento “El Carril” San Juan de la Maguana).
Catalogue Items
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1
DO1.PCCNTR.2040066 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,850.00
0.00
37,953.00
0.00
216,240.90
248,803.00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado de 36,000 BTU, SEER 17, Inverter, Tipo Split de Pared
1
UD
107,940.5
108,300
108,300.00
0.00
18
19,494.00
0.00
107,940.50
127,794.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
Aire acondicionado de 18,000 BTU, SEER 17, Inverter, Tipo Split de Pared
2
UD
54,150.2
51,275
102,550.00
0.00
18
18,459.00
0.00
108,300.40
121,009.00
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_10/4/2025_8_04 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
FICHA TECNICA.pdf
FICHA TECNICA.pdf
Download
Orden de Compras_10_4_2025_8_04 p.m..Pdf
Orden de Compras_10_4_2025_8_04 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
429,874.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
429,874.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE REQUERIMIENTOS DE EQUIPOS Y MATERIALES.
429,874.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17443172282291sGF9
1
429,874.00
DOP
Vencido
Link