1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1025202
Contract reference
ERD-2025-00214
Contract description:
Nombre:ADQUISICIÓN DE RÓTULOS
Type of Contract
Goods
Contract Start:
15/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ERD-DAF-CD-2025-0053
Request Title
ADQUISICIÓN DE RÓTULOS
Description
ADQUISICIÓN DE RÓTULOS
Business Operation
Dirección de logística G.4
Reply Reference
ADQUISICIÓN DE RÓTULOS_EXT
Type of Contract
GoodsDominicana
Contract Value
207,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2025 16:00:00
((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 las diferentes unidades de esta institución.
Catalogue Items
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1
DO1.PCCNTR.2140625 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,500.00
0.00
31,590.00
0.00
220,660.00
207,090.00
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
60101401 - Insignias
2.3.9.9.05
Rótulo Ejército de República Dominicana 22x4 cm
150
UD
401.2
290
43,500.00
0.00
18
7,830.00
0.00
60,180.00
51,330.00
2
60101401 - Insignias
2.3.9.9.05
Rótulo Iguanero 16x4 cm
100
UD
247.8
210
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
3
60101401 - Insignias
2.3.9.9.05
Rótulo Comando 16x4 cm
100
UD
247.8
210
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
4
60101401 - Insignias
2.3.9.9.05
Rótulo Cimarrón 16x4 cm
100
UD
247.8
210
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
5
60101401 - Insignias
2.3.9.9.05
Rótulo Cazador 16x4 cm
100
UD
247.8
210
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
6
60101401 - Insignias
2.3.9.9.05
Rótulo Policía Militar 18x6.5 cm
100
UD
389.4
290
29,000.00
0.00
18
5,220.00
0.00
38,940.00
34,220.00
7
60101401 - Insignias
2.3.9.9.05
Rótulo P M 10x6 cm
100
UD
224.2
190
19,000.00
0.00
18
3,420.00
0.00
22,420.00
22,420.00
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_23/9/2025_5_41 p.m..Pdf
Download
Orden de Compras_23_9_2025_5_41 p.m..Pdf
Orden de Compras_23_9_2025_5_41 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
207,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
207,090.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
207,090.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758654897764FC8Bf
1
207,090.00
DOP
Vencido
Link