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.1110210   Contract reference ERD-2026-00089   Contract description: ADQUISICION DE DEFENSA TRASERA Y DELANTERA   Type of Contract Goods   Contract Start: 18/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2026-0038   Request Title ADQUISICION DE DEFENSA TRASERA Y DELANTERA   Description ADQUISICION DE DEFENSA TRASERA Y DELANTERA   Business Operation Transportación   Reply Reference NAZ SOLUCIONES CORPORATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 488,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((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 Instaladas en las camionetas Mitsubishi L200 Triton/2025, propiedad de esta Institucion ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2280626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,400.00 0.00 74,592.00 0.00 488,992.00 488,992.00         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 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 DEFENSA DELANTERA EN HIERRO PARA CAMIONETA MITSUBISHI L200/2025 CON INSTALACION INCLUIDA 8 UD 35,223 29,850 238,800.00 0.00 18 42,984.00 0.00 281,784.00 281,784.00         2 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 DEFENSA TRASERA EN HIERRO PARA CAMIONETA MITSUBISHI L200/2025 CON INSTALACION INCLUIDA 8 UD 25,901 21,950 175,600.00 0.00 18 31,608.00 0.00 207,208.00 207,208.00 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_24/4/2026_3_10 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 488,992.00 DOP Budget Appropriation Value 488,992.00 DOP Account Value Annual Availability 2.3.9.8.01 488,992.00  DOP 488,992.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DEFENSA TRASERA Y DELANTERA 488,992.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777044142959juRC8 1 488,992.00  DOP Aprobado Link