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.1052306   Contract reference ERD-2025-00360   Contract description: ADQUISICIÓN DE PROPIEDADES (RODILLERAS, ASTA Y GUANTES TIPO MILITAR).   Type of Contract Goods   Contract Start: 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 16:00:00 ((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-2025-0201   Request Title ADQUISICIÓN DE PROPIEDADES (RODILLERAS, ASTA Y GUANTES TIPO MILITAR).   Description ADQUISICIÓN DE PROPIEDADES (RODILLERAS, ASTA Y GUANTES TIPO MILITAR).   Business Operation Dirección de logística G.4   Reply Reference ASTA _EXT   Type of Contract GoodsDominicana   Contract Value 116,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 16:00:00 ((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 utilizados en la 2da. Brigada de Infantería. Catalogue Items   Back To Top     1   DO1.PCCNTR.2192019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,750.00 0.00 17,775.00 0.00 116,525.00 116,525.00         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         2 11121610 - Maderas duras 2.3.1.4.01 ASTA DE MADERA PARA BANDERA FABRICADA CON MADERA 84 X 2.5 PULGADAS 25 UD 4,661 3,950 98,750.00 0.00 18 17,775.00 0.00 116,525.00 116,525.00 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_5/12/2025_3_16 p.m..Pdf Download Orden de Compras_5_12_2025_3_16 p.m..Pdf Orden de Compras_5_12_2025_3_16 p.m..Pdf Download CuotaParaComprometer-2025.0203.02.0001.6008-Versión 1.pdf CuotaParaComprometer-2025.0203.02.0001.6008-Versión 1.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 391,134.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 391,134.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 391,134.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764949109673NlKxw 1 391,134.60  DOP Vencido Link