1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1080409
Contract reference
ERD-2026-00054
Contract description:
ADQUISICIÓN DE CHAMACOS TIPO DIGITAL, PARA SER DISTRIBUIDOS AL PERSONAL DEL ERD. APOSTADO EN LA ZONA FRONTERIZA.
Type of Contract
Goods
Contract Start:
30/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((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-03-ComparacionDePrecios
Request Reference
ERD-CCC-CP-2026-0003
Request Title
ADQUISICIÓN DE CHAMACOS TIPO DIGITAL, PARA SER DISTRIBUIDOS AL PERSONAL DEL ERD. APOSTADO EN LA ZONA FRONTERIZA.
Description
ADQUISICIÓN DE CHAMACOS TIPO DIGITAL, PARA SER DISTRIBUIDOS AL PERSONAL DEL ERD. APOSTADO EN LA ZONA FRONTERIZA.
Business Operation
Dirección de logística G.4
Reply Reference
Tejidos La Ronde, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
5,639,220 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.2262002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,639,220.00
0.00
0.00
0.00
5,639,220.00
5,639,220.00
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
53102701 - Uniformes mili
(...)
53102701 - Uniformes militares
2.3.2.3.01
Chamaco tipo digital, ERD.
900
UD
6,265.8
6,265.8
5,639,220.00
0.00
0
0.00
0.00
5,639,220.00
5,639,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER chamacos.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER chamacos.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA chamacos.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA chamacos.pdf
Download
CONTRATOchamacos.pdf
CONTRATOchamacos.pdf
Download
10 Acta adjudicacion chamacos digital CP 03 chamacos.pdf
10 Acta adjudicacion chamacos digital CP 03 chamacos.pdf
Download
INFORME PRELIMINAR chamacos.pdf
INFORME PRELIMINAR chamacos.pdf
Download
CONSTANCIA DE NOTIFICACION A LOS OFERENTES chamacos digital CP 03 chamacos.pdf
CONSTANCIA DE NOTIFICACION A LOS OFERENTES chamacos digital CP 03 chamacos.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
5,639,220.00
DOP
Budget Appropriation Value
5,639,220.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
5,639,220.00
DOP
5,639,220.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
a presentacion de factura
5,639,220.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774615939511YVG3F
1
5,639,220.00
DOP
Aprobado
Link