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.1022028   Contract reference ERD-2025-00215   Contract description: Nombre:ADQUISICIÓN DE ROLLO DE VINIL   Type of Contract Goods   Contract Start: 06/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2025-0054   Request Title ADQUISICIÓN DE ROLLO DE VINIL   Description ADQUISICIÓN DE ROLLO DE VINIL   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE ROLLO DE VINIL_EXT   Type of Contract GoodsDominicana   Contract Value 34,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 15:00:00 ((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 la rotulación de vehículos del Batallón de Transportación, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2140540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250.00 0.00 5,265.00 0.00 37,465.00 34,515.00         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 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLO DE TRANSFER TAPE 145 PEPEL 12 PULGADAS 100 YARDAS 5 UD 7,493 5,850 29,250.00 0.00 18 5,265.00 0.00 37,465.00 34,515.00 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_23/9/2025_7_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 34,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 34,515.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758656933311b5Bz8 1 34,515.00  DOP Vencido Link