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.988025   Contract reference ERD-2025-00144   Contract description: ADQUISICIÓN DE CHAMACOS TIPO COMANDO   Type of Contract Goods   Contract Start: 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 17:00:00 ((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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2025-0007   Request Title ADQUISICIÓN DE CHAMACOS TIPO COMANDO.   Description ADQUISICIÓN DE CHAMACOS TIPO COMANDO.   Business Operation Dirección de logística G.4   Reply Reference Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,248,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600,000.00 0.00 648,000.00 0.00 4,297,088.00 4,248,000.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Chamacos tipo comando, ERD. 800 UD 5,371.36 4,500 3,600,000.00 0.00 18 648,000.00 0.00 4,297,088.00 4,248,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CONTRATO.pdf CONTRATO.pdf Download Acta adjudicacion chamacos comando modificada.pdf Acta adjudicacion chamacos comando modificada.pdf Download Acta adjudicacion chamacos comando modificada.pdf Acta adjudicacion chamacos comando modificada.pdf Download Acta adjudicacion chamacos comando modificada.pdf Acta adjudicacion chamacos comando modificada.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 4,248,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 4,248,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago a presentacion de factura 4,248,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17510374651640yylo 1 4,248,000.00  DOP Vencido Link