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.1026037   Contract reference ERD-2025-00207   Contract description: ADQUISICION DE PROPIEDADES DE 1RA Y 2DA. CLASES   Type of Contract Goods   Contract Start: 17/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0106   Request Title ADQUISICION DE PROPIEDADES DE 1RA Y 2DA. CLASES   Description ADQUISICION DE PROPIEDADES DE 1RA Y 2DA. CLASES   Business Operation Dirección de logística G.4   Reply Reference Bem, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,564,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((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 utilizado por la Unidad Humanitaria de Rescate UHR-ERD Catalogue Items   Back To Top     1   DO1.PCCNTR.2133024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,326,000.00 0.00 238,680.00 0.00 1,564,680.00 1,564,680.00         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         2 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 BUFANDAS ERD 500 UD 767 650 325,000.00 0.00 18 58,500.00 0.00 383,500.00 383,500.00         3 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 CUERPO DE CAMISAS MANGAS LARGAS Y PANTALON COLOR KAKI ERD. 200 UD 2,336.4 1,980 396,000.00 0.00 18 71,280.00 0.00 467,280.00 467,280.00         4 53102509 - Ligas 2.3.2.3.01 PARES DE LIGAS TIPO GUSANITO COLOR VERDE OLIVO USA. 1,000 UD 159.3 135 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00         5 27112809 - Portaherramien(...)27112809 - Portaherramientas 2.3.9.8.02 PORTA CARGADOR PARA M-16 VERDE OLIVO, USA. 100 UD 1,770 1,500 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00         6 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHONETAS TACTICA VERDE OLIVO, USA. 100 UD 3,776 3,200 320,000.00 0.00 18 57,600.00 0.00 377,600.00 377,600.00 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_11/9/2025_3_39 p.m..Pdf Download BEM Orden de Compras_11_9_2025_3_39 p.m..Pdf BEM Orden de Compras_11_9_2025_3_39 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.docx0106.pdf FICHAS TECNICAS.docx0106.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 87,762.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 87,762.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PROPIEDADES DE 1RA Y 2DA. CLASES 87,762.50  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757608400404ySrBn 1 87,762.50  DOP Vencido Link