1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062932
Contract reference
ERD-2026-00002
Contract description:
ADQUISICIÓN DE PINTURA DE CAMUFLAJES MILITAR PARA ROSTRO.
Type of Contract
Goods
Contract Start:
04/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ERD-DAF-CD-2026-0002
Request Title
ADQUISICIÓN DE PINTURA DE CAMUFLAJES MILITAR PARA ROSTRO.
Description
ADQUISICIÓN DE PINTURA DE CAMUFLAJES MILITAR PARA ROSTRO.
Business Operation
Dirección de logística G.4
Reply Reference
Beltron Investment, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
235,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2026 10:00:00
((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:
Batallón de Policía Militar, ERD
Catalogue Items
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1
DO1.PCCNTR.2221725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,500.00
0.00
35,910.00
0.00
235,410.00
235,410.00
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
60121208 - Pintura de mar
(...)
60121208 - Pintura de marcador para cuerpo o cara
2.3.7.2.06
CAJITAS DE PINTURAS FACIAL/ FACE POINT CAMUFLAJE DE 5 COLORES.
140
UD
1,681.5
1,425
199,500.00
0.00
18
35,910.00
0.00
235,410.00
235,410.00
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_19/1/2026_7_11 p.m..Pdf
Download
Orden de Compras_19_1_2026_7_11 p.m..Pdf
Orden de Compras_19_1_2026_7_11 p.m..Pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
NUEVA FICHA TECNICA0002.pdf
NUEVA FICHA TECNICA0002.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
235,410.00
DOP
Budget Appropriation Value
235,410.00
DOP
Account
Value
Annual Availability
2.3.7.2.06
235,410.00
DOP
235,410.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE PINTURA DE CAMUFLAJES MILITAR PARA ROSTRO
235,410.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1768850341008MUqPp
1
235,410.00
DOP
Aprobado
Link