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.1040297
Contract reference
ERD-2025-00292
Contract description:
ADQUISICION DE SOMBREROS DE JUNGLA CONFECCIONADOS CON TELA HURON
Type of Contract
Goods
Contract Start:
25/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 00:00:00
((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-2025-0160
Request Title
ADQUISICION DE SOMBREROS DE JUNGLA CONFECCIONADOS CON TELA HURON
Description
ADQUISICION DE SOMBREROS DE JUNGLA CONFECCIONADOS CON TELA HURON
Business Operation
1RA BRIGADA DE INFANTERIA
Reply Reference
Tejidos La Ronde, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,384,848 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 00:00:00
((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:
Solicitado por el Comandante del Pelotón de Reconocimiento, ERD.
Catalogue Items
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1
DO1.PCCNTR.2179522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,173,600.00
0.00
211,248.00
0.00
1,384,848.00
1,384,848.00
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
53102503 - Sombreros
2.3.2.3.01
SOMBREROS DE JUNGLA CONFECCIONADOS CON TELA HURON
978
UD
1,416
1,200
1,173,600.00
0.00
18
211,248.00
0.00
1,384,848.00
1,384,848.00
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_3_48 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
FICHAS TECNICAS.docx0160.pdf
FICHAS TECNICAS.docx0160.pdf
Download
Orden de Compras_20_11_2025_3_48 p.m..Pdf
Orden de Compras_20_11_2025_3_48 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
1,384,848.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,384,848.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SOMBREROS DE JUNGLA CONFECCIONADOS CON TELA HURON
1,384,848.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763656859758VZOzt
1
1,384,848.00
DOP
Vencido
Link