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.1067866   Contract reference ERD-2026-00027   Contract description: ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASES   Type of Contract Goods   Contract Start: 19/02/2026 14:00:00 ((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 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-2026-0011   Request Title ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASES   Description ADQUISICIÓN DE PROPIEDADES DE 2DA. CLASES   Business Operation Dirección de logística G.4   Reply Reference DBC Dominican Business Creative, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 984,261.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 14:00:00 ((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: Solicitado por el S-4, Oficial de Logística de la Academia Militar “Batalla de las Carreras”. ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2233311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,120.00 0.00 150,141.60 0.00 984,261.60 984,261.60         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 60101401 - Insignias 2.3.9.9.05 INSIGNIAS RD 230 UD 531 450 103,500.00 0.00 18 18,630.00 0.00 122,130.00 122,130.00         2 60101401 - Insignias 2.3.9.9.05 INSIGNIAS EC 162 UD 531 450 72,900.00 0.00 18 13,122.00 0.00 86,022.00 86,022.00         3 60101401 - Insignias 2.3.9.9.05 BOTONADURAS EN JUEGOS DE TRAJES DE PARADA 1,134 UD 684.4 580 657,720.00 0.00 18 118,389.60 0.00 776,109.60 776,109.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/2/2026_3_08 p.m..Pdf Download Orden de Compras_6_2_2026_3_08 p.m..Pdf Orden de Compras_6_2_2026_3_08 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 984,261.60 DOP Budget Appropriation Value 984,261.60 DOP Account Value Annual Availability 2.3.9.9.05 984,261.60  DOP 984,261.60  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770068857543HgJWA 1 984,261.60  DOP Aprobado Link