1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.965806
Contract reference
ERD-2025-00074
Contract description:
Nombre:ADQUISICIÓN DE BOTONES PARA TRAJES
Type of Contract
Goods
Contract Start:
25/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 14:00:00
((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-2025-0044
Request Title
ADQUISICIÓN DE BOTONES PARA TRAJES
Description
ADQUISICIÓN DE BOTONES PARA TRAJES
Business Operation
Director Academia Militar Batalla de las Carreras, E.R.D.
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
1,300,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 14:00:00
((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 por los cadetes de esta Academia Militar “Batallas de las Carreras”, ERD.
Catalogue Items
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1
DO1.PCCNTR.2046206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,102,500.00
0.00
198,450.00
0.00
1,300,950.00
1,300,950.00
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
53141505 - Botones
2.3.2.1.01
Botones dorados grandes con sus realza para trajes de parada equivale 150 juegos de botones
2,100
UD
619.5
525
1,102,500.00
0.00
18
198,450.00
0.00
1,300,950.00
1,300,950.00
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_21/4/2025_2_45 p.m..Pdf
Download
Orden de Compras_21_4_2025_2_45 p.m. (1).Pdf
Orden de Compras_21_4_2025_2_45 p.m. (1).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
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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
1,300,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
1,300,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
1,300,950.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745247919291dfSDC
1
1,300,950.00
DOP
Vencido
Link