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.1065729
Contract reference
ERD-2026-00023
Contract description:
para ser utilizados en las labores operacionales de seguridad fronteriza del ERD.
Type of Contract
Services
Contract Start:
13/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ERD-DAF-CD-2026-0004
Request Title
Servicio de publicidad en periódico de circulación nacional para la adquisición de vehículos de motor.
Description
Servicio de publicidad en periódico de circulación nacional para la adquisición de vehículos de motor.
Business Operation
Director de relaciones publica ERD
Reply Reference
Publicaciones Ahora, _EXT
Type of Contract
ServicesDominicana
Contract Value
55,891.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 15:00:00
((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 las labores operacionales de seguridad fronteriza del ERD.
Catalogue Items
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1
DO1.PCCNTR.2229827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,870.00
25,504.50
8,525.79
0.00
48,000.00
55,891.29
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.03
3x7 de página blanco y negro
2
UD
24,000
36,435
72,870.00
35
25,504.50
18
8,525.79
0.00
48,000.00
55,891.29
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 Servicio_2/2/2026_8_53 p.m..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
44,604.00
DOP
Budget Appropriation Value
44,604.00
DOP
Account
Value
Annual Availability
2.2.2.1.03
44,604.00
DOP
44,604.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
44,604.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770065971015w6tFy
1
44,604.00
DOP
Aprobado
Link