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.967028
Contract reference
ERD-2025-00081
Contract description:
Nombre:ADQUISICIÓN DE MATERIALES PARA CARNET.
Type of Contract
Goods
Contract Start:
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0048
Request Title
ADQUISICIÓN DE MATERIALES PARA CARNET.
Description
ADQUISICIÓN DE MATERIALES PARA CARNET.
Business Operation
Direccion de Personal G-1, ERD
Reply Reference
ADQUISICIÓN DE MATERIALES PARA CARNET._EXT
Type of Contract
GoodsDominicana
Contract Value
624,342.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 11:00:00
((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 el Departamento de Confección de Carnet G-1, ERD.
Catalogue Items
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1
DO1.PCCNTR.2049316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
529,104.00
0.00
95,238.72
0.00
624,342.72
624,342.72
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
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
Data card cinta a color 300 impresiones para cp80 cd800
24
UD
13,889.78
11,771
282,504.00
0.00
18
50,850.72
0.00
333,354.72
333,354.72
2
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
Laminado duragard 1.0 mil 300 laminados para cd 800
48
UD
4,956
4,200
201,600.00
0.00
18
36,288.00
0.00
237,888.00
237,888.00
3
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
Tarjetas pvc cr80.0.30mil color blanco caja de 500
18
UD
2,950
2,500
45,000.00
0.00
18
8,100.00
0.00
53,100.00
53,100.00
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_25/4/2025_2_48 p.m..Pdf
Download
Orden de Compras_25_4_2025_2_48 p.m. - copia.Pdf
Orden de Compras_25_4_2025_2_48 p.m. - copia.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/4/2025_3_00 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
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
624,342.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
624,342.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
624,342.72
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745593154141Qd8J3
1
624,342.72
DOP
Vencido
Link