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.1050318
Contract reference
ERD-2025-00295
Contract description:
ADQUISICION DE CHARRETERAS Y CHAMBRONES
Type of Contract
Goods
Contract Start:
16/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 12:00:00
((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-2025-0151
Request Title
ADQUISICION DE CHARRETERAS Y CHAMBRONES
Description
ADQUISICION DE CHARRETERAS Y CHAMBRONES
Business Operation
Dirección de logística G.4
Reply Reference
Bem, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
585,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 12:00:00
((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 S-3 Oficial de Planes, Operaciones y Entrenamientos, 1ra. Brigada de Infantería, ERD; y el Comandante de la 1ra. Brigada de Infantería, ERD
Catalogue Items
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1
DO1.PCCNTR.2179334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
496,000.00
0.00
89,280.00
0.00
585,280.00
585,280.00
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
53102520 - Hombreras o ch
(...)
53102520 - Hombreras o charreteras
2.3.2.3.01
PARES DE CHARRETERAS DE TELA PARA RASO, USA.
400
UD
649
550
220,000.00
0.00
18
39,600.00
0.00
259,600.00
259,600.00
2
31151902 - Correas de cue
(...)
31151902 - Correas de cuero
2.3.5.2.01
CHAMBRONES EN PIEL DE 1 TIRANTE CON HEBILLA EN LATON, USA.
24
UD
13,570
11,500
276,000.00
0.00
18
49,680.00
0.00
325,680.00
325,680.00
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_6_16 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.docx0151.pdf
FICHAS TECNICAS.docx0151.pdf
Download
Orden de Compras_20_11_2025_6_16 p.m..Pdf
Orden de Compras_20_11_2025_6_16 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
585,280.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
259,600.00
DOP
----
View
2.3.5.2.01
325,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CHARRETERAS Y CHAMBRONES
585,280.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17636636300799rcZ4
1
585,280.00
DOP
Vencido
Link