1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052462
Contract reference
ERD-2025-00287
Contract description:
Nombre:ADQUISICIÓN DE MATERIALES CON ARTES GRAFICAS, PLACAS Y TROFEOS.
Type of Contract
Goods
Contract Start:
18/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0148
Request Title
ADQUISICIÓN DE MATERIALES CON ARTES GRAFICAS, PLACAS Y TROFEOS.
Description
ADQUISICIÓN DE MATERIALES CON ARTES GRAFICAS, PLACAS Y TROFEOS.
Business Operation
Dirección de logística G.4
Reply Reference
Beth Graved And Promos International, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
429,048 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 10:00:00
((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 los diferentes cursos de la Dirección General de Educación, Capacitación y Entrenamiento Militar (DGECEM)
Catalogue Items
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1
DO1.PCCNTR.2179413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
363,600.00
0.00
65,448.00
0.00
429,048.00
429,048.00
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
49101704 - Placas
2.3.9.9.05
Placas de graduados de honor 11x8 pulgadas
24
UD
7,788
6,600
158,400.00
0.00
18
28,512.00
0.00
186,912.00
186,912.00
2
49101704 - Placas
2.3.9.9.05
Placas de graduados distinguidos 11x8 pulgadas
24
UD
7,788
6,600
158,400.00
0.00
18
28,512.00
0.00
186,912.00
186,912.00
3
49101702 - Trofeos
2.3.9.9.05
Trofeos a la excelencia física 12x9 pulgadas
6
UD
9,204
7,800
46,800.00
0.00
18
8,424.00
0.00
55,224.00
55,224.00
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_20/11/2025_2_29 p.m..Pdf
Download
Orden de Compras_20_11_2025_2_29 p.m..Pdf
Orden de Compras_20_11_2025_2_29 p.m..Pdf
Download
0148 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
0148 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
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
429,048.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
429,048.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
429,048.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763653050816k1cJk
1
429,048.00
DOP
Vencido
Link