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.1016141   Contract reference ERD-2025-00166   Contract description: Nombre:ADQUISICIÓN DE BLOCKS DE CONSTRUCCIÓN.   Type of Contract Goods   Contract Start: 17/09/2025 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 14:00:00 ((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-2025-0092   Request Title ADQUISICIÓN DE BLOCKS DE CONSTRUCCIÓN.   Description ADQUISICIÓN DE BLOCKS DE CONSTRUCCIÓN.   Business Operation Director de Ingeniería, ERD.   Reply Reference ADQUISICIÓN DE BLOCKS DE CONSTRUCCIÓN._EXT   Type of Contract GoodsDominicana   Contract Value 2,007,416 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 14:00:00 ((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 ser utilizados en el Batallón de Comandos y Policía Militar. Catalogue Items   Back To Top     1   DO1.PCCNTR.2103817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,701,200.00 0.00 306,216.00 0.00 1,816,000.00 2,007,416.00         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Blocks de 8 8,000 UD 73 73 584,000.00 0.00 18 105,120.00 0.00 584,000.00 689,120.00         2 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Blocks de 6 19,950 UD 56 56 1,117,200.00 0.00 18 201,096.00 0.00 1,232,000.00 1,318,296.00 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_25/7/2025_3_19 p.m..Pdf Download 11111Orden de Compras_25_7_2025_3_19 p.m..Pdf 11111Orden de Compras_25_7_2025_3_19 p.m..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 2,007,416.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 2,007,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 2,007,416.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753455626367WhFRv 1 2,007,416.00  DOP Vencido Link