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.1090534   Contract reference ERD-2026-00076   Contract description: ADQUISICIÓN DE PROPIEDAD DE 1RA. CLASES   Type of Contract Goods   Contract Start: 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0017   Request Title ADQUISICIÓN DE PROPIEDAD DE 1RA. CLASES   Description ADQUISICIÓN DE PROPIEDAD DE 1RA. CLASES   Business Operation Almacén 1ra.Clase, intendencia General ERD.   Reply Reference DBC Dominican Business Creative, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 268,060.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el; Oficial Auxiliar de Logistica G-4. Catalogue Items   Back To Top     1   DO1.PCCNTR.2271038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,170.00 0.00 40,890.60 0.00 268,060.60 268,060.60         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 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 SELLO REDONDO COLOR ROJO PARA ROPA KAKI 177 UD 247.8 210 37,170.00 0.00 18 6,690.60 0.00 43,860.60 43,860.60         2 11161504 - Textiles de te(...)11161504 - Textiles de tejido de pana 2.3.2.1.01 SELLO REDONDO DE CHAMACO 500 UD 224.2 190 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERITAS 500 UD 224.2 190 95,000.00 0.00 18 17,100.00 0.00 112,100.00 112,100.00 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_13/4/2026_8_01 p.m..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 268,060.60 DOP Budget Appropriation Value 268,060.60 DOP Account Value Annual Availability 2.3.2.1.01 155,960.60  DOP 155,960.60  DOP View 2.3.2.2.01 112,100.00  DOP 112,100.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROPIEDAD DE 1RA. CLASES 268,060.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776111575987a1pgw 1 268,060.60  DOP Aprobado Link