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.1088829   Contract reference ERD-2026-00084   Contract description: ADQUISICIÓN DE PONCHOS TIPOS MILITAR.   Type of Contract Goods   Contract Start: 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/07/2026 10:00:00(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-2026-0022   Request Title ADQUISICIÓN DE PONCHOS TIPOS MILITAR.   Description ADQUISICIÓN DE PONCHOS TIPOS MILITAR.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 267,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/07/2026 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: para ser utilizados por la Unidad Humanitaria y de Rescate (UHR-ERD). Catalogue Items   Back To Top     1   DO1.PCCNTR.2276840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,800.00 0.00 40,824.00 0.00 267,624.00 267,624.00         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 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 Poncho de nylon color verde olivo tipo militar 108 UD 2,478 2,100 226,800.00 0.00 18 40,824.00 0.00 267,624.00 267,624.00 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_21/4/2026_4_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 267,624.00 DOP Budget Appropriation Value 267,624.00 DOP Account Value Annual Availability 2.3.9.9.04 267,624.00  DOP 267,624.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PONCHOS TIPOS MILITAR. 267,624.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776790672588NOO4x 1 267,624.00  DOP Aprobado Link