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.1046111   Contract reference ERD-2025-00282   Contract description: ADQUISICION DE ARMARIOS DE METAL   Type of Contract Goods   Contract Start: 08/12/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0150   Request Title ADQUISICION DE ARMARIOS DE METAL   Description ADQUISICION DE ARMARIOS DE METAL   Business Operation Dirección de logística G.4   Reply Reference 34 Eléctrico Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,799,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/12/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 11:00:00 ((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: Oficiaal Auxiliar de Logistica G-4 ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2179601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,524,600.00 0.00 274,428.00 0.00 1,799,028.00 1,799,028.00         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 24112405 - Armarios 2.6.1.1.01 ARMARIO DE METAL 36X72X18 COLOR GRIS DE 2 PUERTAS C/PORTA PERCHA Y PORTA CANDADO 90 UD 19,989.2 16,940 1,524,600.00 0.00 18 274,428.00 0.00 1,799,028.00 1,799,028.00 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_20/11/2025_12_32 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 Orden de Compras_20_11_2025_12_32 p.m..Pdf Orden de Compras_20_11_2025_12_32 p.m..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 1,799,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,799,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARMARIOS DE METAL 1,799,028.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763644580856UCfdw 1 1,799,028.00  DOP Vencido Link