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.1048967   Contract reference ERD-2025-00290   Contract description: ADQUISICIÓN DE CORNETAS.   Type of Contract Goods   Contract Start: 12/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 13:00:00 ((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-2025-0158   Request Title ADQUISICIÓN DE CORNETAS.   Description ADQUISICIÓN DE CORNETAS.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE CORNETAS._EXT   Type of Contract GoodsDominicana   Contract Value 531,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 13:00:00 ((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 distribuidos en las Brigadas y Unidades del ERD Catalogue Items   Back To Top     1   DO1.PCCNTR.2179716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 81,000.00 0.00 539,000.40 531,000.00         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 60131102 - Trombones 2.6.2.4.01 CORNETA REGLAMENTARIA 10 UD 53,900.04 45,000 450,000.00 0.00 18 81,000.00 0.00 539,000.40 531,000.00 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_3_20 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_21_11_2025_1_05 p.m..Pdf Orden de Compras_21_11_2025_1_05 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 531,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 531,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 531,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763673473904mYWQU 1 531,000.00  DOP Vencido Link