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.1082005
Contract reference
ERD-2026-00053
Contract description:
ADQUISICIÓN DE MANUAL.
Type of Contract
Goods
Contract Start:
01/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 15:00:00
((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
ERD-DAF-CD-2026-0012
Request Title
ADQUISICIÓN DE MANUAL.
Description
ADQUISICIÓN DE MANUAL.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
98,766 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 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 diferentes unidades del ERD.
Catalogue Items
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1
DO1.PCCNTR.2259167 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,700.00
0.00
15,066.00
0.00
98,766.00
98,766.00
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
55101516 - Manuales opera
(...)
55101516 - Manuales operativos o de instrucciones
2.3.3.3.01
MANUAL DE REDACCIÓN Y CORRESPONDENCIA DEL EJÉRCITO DE LA REPÚBLICA DOMINICANA, 59 HOJAS 8 1/2 X 11, IMPRESION DIGITAL FULL COLOR PORTADA EN CARTONITE 12 LAMINADO.
60
UD
1,646.1
1,395
83,700.00
0.00
18
15,066.00
0.00
98,766.00
98,766.00
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_23/3/2026_8_28 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Orden de Compras_23_3_2026_8_28 p.m..Pdf
Orden de Compras_23_3_2026_8_28 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
98,766.00
DOP
Budget Appropriation Value
98,766.00
DOP
Account
Value
Annual Availability
2.3.3.3.01
98,766.00
DOP
98,766.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MANUAL.
98,766.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774299481764iYYve
1
98,766.00
DOP
Aprobado
Link