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.971124
Contract reference
ERD-2025-00111
Contract description:
Adquisición de Materiales Reservados
Type of Contract
Goods
Contract Start:
26/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2025 08:00:00
((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-2025-0053
Request Title
Adquisición de Materiales Reservados
Description
Adquisición de materiales reservados para la elaboración de tiros de salvas, que serán utilizados en las diferentes actividades (Rendición de honores militares) que se realizan por el ERD .
Business Operation
Batallon de artilleria GRal. JMC.ERD
Reply Reference
ERD-DAF-CM-2025-0053_EXT
Type of Contract
GoodsDominicana
Contract Value
604,623.33 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2025 08:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2060128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
512,392.65
0.00
92,230.68
0.00
604,623.33
604,623.33
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
12131502 - Cartuchos expl
(...)
12131502 - Cartuchos explosivos
2.3.7.2.01
Libras de Pólvora Negra tipo A
40
UD
7,074.1
5,995
239,800.00
0.00
18
43,164.00
0.00
282,964.00
282,964.00
1
12131502 - Cartuchos expl
(...)
12131502 - Cartuchos explosivos
2.3.7.2.01
Libras de Pólvora Negra Granulada
45.47
UD
7,074.1
5,995
272,592.65
0.00
18
49,066.68
0.00
321,659.33
321,659.33
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_15/5/2025_7_08 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
Orden de Compras_15_5_2025_7_08 p.m..Pdf
Orden de Compras_15_5_2025_7_08 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
604,623.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.01
604,623.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Materiales Reservados
604,623.33
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747336201285cD12U
1
604,623.33
DOP
Vencido
Link