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.1071299
Contract reference
COPREMFA-2026-00010
Contract description:
ADQUISICION DE ROLLOS DE NIVIL FROSTED
Type of Contract
Goods
Contract Start:
03/03/2026 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2026 14:00:00
((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
COPREMFA-DAF-CD-2026-0008
Request Title
ADQUISICION DE ROLLOS DE NIVIL FROSTED
Description
ADQUISICION DE ROLLOS DE NIVIL FROSTED, PARA SER UTILIZADOS EN ESTA COMISIÓN PERMANENTE PARA LA REFORMA Y MODERNIZACIÓN DE LAS FUERZAS ARMADAS.
Business Operation
Division de Logistica
Reply Reference
COPREMFA-DAF-CD-2026-0008_EXT
Type of Contract
GoodsDominicana
Contract Value
87,603.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2026 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero Eq. Av Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2243825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,240.00
0.00
13,363.20
0.00
87,603.20
87,603.20
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
44121634 - Rollos adhesiv
(...)
44121634 - Rollos adhesivos
2.3.9.9.05
Rollo de vinil frosted 421-blanco etch tape 48”x45 x45 mts (148.5 pies)
4
UD
21,900.8
18,560
74,240.00
0.00
18
13,363.20
0.00
87,603.20
87,603.20
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_24/2/2026_5_41 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,603.20
DOP
Budget Appropriation Value
87,603.20
DOP
Account
Value
Annual Availability
2.3.9.9.05
87,603.20
DOP
87,603.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
87,603.20
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771954830882GD349
1
87,603.20
DOP
Aprobado
Link