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.985646   Contract reference ERD-2025-00123   Contract description: Nombre:ADQUISICIÓN DE ARMARIO DE METAL   Type of Contract Goods   Contract Start: 25/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0058   Request Title ADQUISICIÓN DE ARMARIO DE METAL   Description ADQUISICIÓN DE ARMARIO DE METAL   Business Operation 6TA BRIGADA   Reply Reference ADQUISICIÓN DE ARMARIO DE METAL_EXT   Type of Contract GoodsDominicana   Contract Value 1,681,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 15:00:00 ((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 LA DIRECCION GENERAL DE EDUCACIÓN, CAPACITACIÓN Y ENTRENAMIENTO MILITAR, Y LA 6TA., BRIGADA DE INFANTERÍA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2069401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,425,000.00 0.00 256,500.00 0.00 1,711,800.00 1,681,500.00         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 24112405 - Armarios 2.6.1.1.01 Armario de metal 36x72x18 color gris de 2 puertas con su porta percha y candado 100 UD 17,118 14,250 1,425,000.00 0.00 18 256,500.00 0.00 1,711,800.00 1,681,500.00 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_30/5/2025_12_53 p.m..Pdf Download xxOrden de Compras_30_5_2025_12_53 p.m. - copia.Pdf xxOrden de Compras_30_5_2025_12_53 p.m. - copia.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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,681,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,681,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,681,500.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748616336560l2irQ 1 1,681,500.00  DOP Vencido Link