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.1034696
Contract reference
ERD-2025-00249
Contract description:
ADQUISICIÓN DE INSTRUMENTOS MUSICALES.
Type of Contract
Goods
Contract Start:
13/11/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((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-01-ComprasMenores
Request Reference
ERD-DAF-CM-2025-0135
Request Title
ADQUISICIÓN DE INSTRUMENTOS MUSICALES.
Description
ADQUISICIÓN DE INSTRUMENTOS MUSICALES.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
494,892 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2025 15:00:00
((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 utilizados en la Dirección de las Bandas de Músicos, ERD.
Catalogue Items
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1
DO1.PCCNTR.2165706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
419,400.00
0.00
75,492.00
0.00
494,892.00
494,892.00
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
60131401 - Platillos
2.6.2.4.01
SET DE PLATILLOS DE BRONCE DE GAMMA ESTUDIANTIL
6
UD
22,302
18,900
113,400.00
0.00
18
20,412.00
0.00
133,812.00
133,812.00
2
60131405 - Tambores
2.6.2.4.01
BOMBO DE MARCHA 26 X 10 CON SOPORTE Y MAZO
6
UD
30,208
25,600
153,600.00
0.00
18
27,648.00
0.00
181,248.00
181,248.00
3
60131405 - Tambores
2.6.2.4.01
REDOBLANTE PARA MARCHA 14 X 15
12
UD
14,986
12,700
152,400.00
0.00
18
27,432.00
0.00
179,832.00
179,832.00
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_30/10/2025_2_34 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
FICHA TECNICA 0135.pdf
FICHA TECNICA 0135.pdf
Download
Orden de Compras_30_10_2025_2_34 p.m..Pdf
Orden de Compras_30_10_2025_2_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
494,892.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.4.01
494,892.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE INSTRUMENTOS MUSICALES.
494,892.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761836566145TPfe0
1
494,892.00
DOP
Vencido
Link