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.974910   Contract reference ERD-2025-00113   Contract description: ADQUISICIÓN DE MEDIAS, LIGAS Y SELLOS TIPO MILITAR.   Type of Contract Goods   Contract Start: 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0054   Request Title ADQUISICIÓN DE MEDIAS, LIGAS Y SELLOS TIPO MILITAR.   Description ADQUISICIÓN DE MEDIAS, LIGAS Y SELLOS TIPO MILITAR.   Business Operation Dirección de logística G.4   Reply Reference Servicios Generales M.A., SRL Nº Documento: 10167   Type of Contract GoodsDominicana   Contract Value 1,203,697.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 10:00:00 ((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 EL REABASTECIMIENTO DEL ALMACÉN. Catalogue Items   Back To Top     1   DO1.PCCNTR.2064303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,082.56 0.00 183,614.86 0.00 1,489,850.00 1,203,697.42         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 53102402 - Calcetines 2.3.2.3.01 Pares de medias gruesas color coyote 3,768 UD 200 125.42 472,582.56 0.00 18 85,064.86 0.00 753,600.00 557,647.42         2 53102509 - Ligas 2.3.2.3.01 Pares de ligas finas tipo gusanito color verde olivo 3,500 UD 180 135 472,500.00 0.00 18 85,050.00 0.00 630,000.00 557,550.00         3 60101401 - Insignias 2.3.9.9.05 Sellos para boinas ERD tamaño 2x2 pulgadas 625 UD 170 120 75,000.00 0.00 18 13,500.00 0.00 106,250.00 88,500.00 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_22/5/2025_1_25 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_22_5_2025_1_25 p.m..Pdf Orden de Compras_22_5_2025_1_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,203,697.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,115,197.42  DOP ---- View 2.3.9.9.05 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,203,697.42  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748011885593u5jOC 1 1,203,697.42  DOP Vencido Link