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.1062649
Contract reference
ERD-2026-00011
Contract description:
ADQUISICIÓN DE PROPIEDADES DE 1ERA CLASE.
Type of Contract
Goods
Contract Start:
04/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21 days left
(30/04/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0008
Request Title
ADQUISICIÓN DE PROPIEDADES DE 1ERA CLASE.
Description
ADQUISICIÓN DE PROPIEDADES DE 1ERA CLASE.
Business Operation
Director Academia Militar Batalla de las Carreras, E.R.D.
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
1,075,570 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21 days left
(30/04/2026 17:00:00(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 utilizadas por los aspirantes académicos pertenecientes a la Academia militar Batallas de las Carreras, ERD.
Catalogue Items
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1
DO1.PCCNTR.2228510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
911,500.00
0.00
164,070.00
0.00
1,075,570.00
1,075,570.00
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
53102503 - Sombreros
2.3.2.3.01
KEPIS MASCULINOS COLOR VERDE OLIVO, USA.
11
UD
21,122
17,900
196,900.00
0.00
18
35,442.00
0.00
232,342.00
232,342.00
2
53102503 - Sombreros
2.3.2.3.01
KEPIS FEMENINO COLOR VERDE OLIVO, USA.
18
UD
22,302
18,900
340,200.00
0.00
18
61,236.00
0.00
401,436.00
401,436.00
4
60101401 - Insignias
2.3.9.9.05
PARES DE CAPONAS PARA CADETES DE 1ER AÑO, USA.
117
UD
3,776
3,200
374,400.00
0.00
18
67,392.00
0.00
441,792.00
441,792.00
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_2_44 p.m..Pdf
Download
Orden de Compras_30_1_2026_2_44 p.m..Pdf
Orden de Compras_30_1_2026_2_44 p.m..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
NUEVA FICHA TECNICA.pdf
NUEVA FICHA TECNICA.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
1,075,570.00
DOP
Budget Appropriation Value
1,075,570.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
633,778.00
DOP
633,778.00
DOP
View
2.3.9.9.05
441,792.00
DOP
441,792.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PROPIEDADES DE 1ERA CLASE.
1,075,570.00
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769785607659KIXQ4
1
1,075,570.00
DOP
Aprobado
Link