1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1006011
Contract reference
ERD-2025-00164
Contract description:
ADQUISICIÓN DE BANDERAS Y SELLOS TIPO MILITAR.
Type of Contract
Goods
Contract Start:
20/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0088
Request Title
ADQUISICIÓN DE BANDERAS Y SELLOS TIPO MILITAR.
Description
ADQUISICIÓN DE BANDERAS Y SELLOS TIPO MILITAR.
Business Operation
Almacén 1ra.Clase, intendencia General ERD.
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
1,585,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2025 13:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
para reabastecimiento del almacén de propiedades del ERD.
Catalogue Items
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1
DO1.PCCNTR.2103809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,344,000.00
0.00
241,920.00
0.00
1,600,080.00
1,585,920.00
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera nacional en tela bordada sin reborde con medida de 8.5 cm de largo y 5.6 cm de ancho.
3,000
UD
129.8
108
324,000.00
0.00
18
58,320.00
0.00
389,400.00
382,320.00
2
60101401 - Insignias
2.3.9.9.05
Sellos redondos para chamacos bordado Ejército de República Dominicana 8*8 centímetros
3,000
UD
202.96
171
513,000.00
0.00
18
92,340.00
0.00
608,880.00
605,340.00
3
60101401 - Insignias
2.3.9.9.05
Rótulo de tela bordado color verde olivo con un rectángulo, aprox. 12 cm x 2.5 cm.
3,000
UD
200.6
169
507,000.00
0.00
18
91,260.00
0.00
601,800.00
598,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/7/2025_1_46 p.m..Pdf
Download
NUEVA FICHA TECNICA.pdf
NUEVA FICHA TECNICA.pdf
Download
Orden de Compras_25_7_2025_1_46 p.m..Pdf
Orden de Compras_25_7_2025_1_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,585,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
382,320.00
DOP
----
View
2.3.9.9.05
1,203,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BANDERAS Y SELLOS TIPO MILITAR.
1,585,920.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17534561758803GXGW
1
1,585,920.00
DOP
Vencido
Link