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.1053724   Contract reference ERD-2025-00388   Contract description: ADQUISICIÓN DE FORMULARIOS PARA ALISTADOS   Type of Contract Goods   Contract Start: 19/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-02-ComprasDebajoUmbral   Request Reference ERD-DAF-CD-2025-0100   Request Title ADQUISICIÓN DE FORMULARIOS PARA ALISTADOS   Description ADQUISICIÓN DE FORMULARIOS PARA ALISTADOS   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE FORMULARIOS PARA ALISTADOS_EXT   Type of Contract GoodsDominicana   Contract Value 220,028.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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 Compañía Sanidad Militar. Catalogue Items   Back To Top     1   DO1.PCCNTR.2200671 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,465.00 0.00 33,563.70 0.00 186,465.00 220,028.70         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 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 Formulario No. 54 2,000 UD 75 75 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         2 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 Formulario No. 42 2,145 UD 17 17 36,465.00 0.00 18 6,563.70 0.00 36,465.00 43,028.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name subir Orden de Compras_15_12_2025_9_43 p.m..pdf subir Orden de Compras_15_12_2025_9_43 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 220,028.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 220,028.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 220,028.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765890038568yGhqu 1 220,028.70  DOP Vencido Link