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.1062674
Contract reference
ERD-2026-00010
Contract description:
ADQUISICION DE ARMARIOS DE METAL
Type of Contract
Goods
Contract Start:
04/02/2026 13:00:00
((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-2026-0006
Request Title
ADQUISICION DE ARMARIOS DE METAL
Description
ADQUISICION DE ARMARIOS DE METAL
Business Operation
Dirección de logística G.4
Reply Reference
ADQUISICION DE ARMARIOS DE METAL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,796,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 13:00:00
((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:
para ser distribuidos a las diferentes unidades del ERD.
Catalogue Items
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1
DO1.PCCNTR.2228302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,522,500.00
0.00
274,050.00
0.00
1,796,550.00
1,796,550.00
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
24112405 - Armarios
2.6.1.1.01
Armario de metal 36 x 72 x 18 color gris de 2 puetas c/porta percha y porta candado.
87
UD
20,650
17,500
1,522,500.00
0.00
18
274,050.00
0.00
1,796,550.00
1,796,550.00
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_30/1/2026_1_26 p.m..Pdf
Download
Orden de Compras_30_1_2026_1_26 p.m. - copia.Pdf
Orden de Compras_30_1_2026_1_26 p.m. - copia.Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.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
1,796,550.00
DOP
Budget Appropriation Value
1,796,550.00
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,796,550.00
DOP
1,796,550.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
1,796,550.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17697840842763vF62
1
1,796,550.00
DOP
Aprobado
Link