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.1024736   Contract reference ERD-2025-00231   Contract description: ADQUISICIÓN DE CHAMACOS TIPO DIGITAL, PARA SER UTILIZADOS POR LOS ASPIRANTES A CONSCRIPTO DEL ERD.   Type of Contract Goods   Contract Start: 14/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2025-0009   Request Title ADQUISICIÓN DE CHAMACOS TIPO DIGITAL, PARA SER UTILIZADOS POR LOS ASPIRANTES A CONSCRIPTO DEL ERD.   Description ADQUISICIÓN DE CHAMACOS TIPO DIGITAL, PARA SER UTILIZADOS POR LOS ASPIRANTES A CONSCRIPTO DEL ERD.   Business Operation Dirección de logística G.4   Reply Reference Servicios Generales M.A., SRL._EXT   Type of Contract GoodsDominicana   Contract Value 5,575,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2151407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,575,500.00 0.00 0.00 0.00 5,580,750.00 5,575,500.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Chamacos tipo digital del ERD. 1,050 UD 5,315 5,310 5,575,500.00 0.00 0.00 0.00 5,580,750.00 5,575,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion chamacos servicios generales.pdf Acta adjudicacion chamacos servicios generales.pdf Download ACTO DE APERTURA SOBRE A chamacos .pdf ACTO DE APERTURA SOBRE A chamacos .pdf Download chmaco contrato.pdf chmaco contrato.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download RESOLUCION APROBACION del informe definitivo. - copia.pdf RESOLUCION APROBACION del informe definitivo. - copia.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 5,575,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 5,575,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a presentacion de factura 5,575,500.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760018651717awWXj 1 5,575,500.00  DOP Vencido Link