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.975299   Contract reference ERD-2025-00114   Contract description: ADQUISICIÓN DE PROPIEDAD DE 2DA. CLASE   Type of Contract Goods   Contract Start: 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 08:00:00 ((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-2025-0055   Request Title ADQUISICIÓN DE PROPIEDAD DE 2DA. CLASE   Description ADQUISICIÓN DE PROPIEDAD DE 2DA. CLASE   Business Operation 1RA BRIGADA DE INFANTERIA   Reply Reference Cinco C, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,800,313.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 utilizadas en la 1ra., Brigada. Catalogue Items   Back To Top     1   DO1.PCCNTR.2064312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,689.00 0.00 274,624.02 0.00 1,800,313.02 1,800,313.02         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHONES DE GOMA TIPO MILITAR 30X72X4" 467 UD 2,205.42 1,869 872,823.00 0.00 18 157,108.14 0.00 1,029,931.14 1,029,931.14         2 52121508 - Cobijas 2.3.2.2.01 FRAZADAS EN LANA 100% COLOR VERDE OLIVO MILITAR, USA. 467 UD 824.82 699 326,433.00 0.00 18 58,757.94 0.00 385,190.94 385,190.94         3 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 JUEGOS DE CUBRE COLCHONES MILITAR CON SU CUBRE ALMOHADAS COLOR BLANCO. 467 UD 824.82 699 326,433.00 0.00 18 58,757.94 0.00 385,190.94 385,190.94 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_26/5/2025_3_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2025_4_38 p.m..Pdf Download Orden de Compras_26_5_2025_4_38 p.m..Pdf Orden de Compras_26_5_2025_4_38 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 FICHAS TECNICAS.docx0006.docx0055.pdf FICHAS TECNICAS.docx0006.docx0055.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 1,800,313.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,800,313.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROPIEDAD DE 2DA. CLASE 1,800,313.02  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748011821460dN6yi 1 1,800,313.02  DOP Vencido Link