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.1093948   Contract reference ERD-2026-00113   Contract description: Nombre: ADQUISICIÓN DE MALLA CICLÓNICA.   Type of Contract Goods   Contract Start: 08/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0039   Request Title ADQUISICIÓN DE MALLA CICLÓNICA.   Description ADQUISICIÓN DE MALLA CICLÓNICA.   Business Operation Dirección de logística G.4   Reply Reference ERD-DAF-CD-2026-0039_EXT   Type of Contract GoodsDominicana   Contract Value 293,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((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 la restauración del aérea perimetral de la 6ta brigada de infantería. Catalogue Items   Back To Top     1   DO1.PCCNTR.2288132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,000.00 0.00 44,820.00 0.00 249,000.00 293,820.00         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 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Malla ciclónica 6' x 50', galvanizada, 3.43 mm 15 UD 16,600 16,600 249,000.00 0.00 18 44,820.00 0.00 249,000.00 293,820.00 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_6/5/2026_4_43 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 293,820.00 DOP Budget Appropriation Value 293,820.00 DOP Account Value Annual Availability 2.3.6.3.06 293,820.00  DOP 293,820.00  DOP View Payment Calendar ID Description Value Month Year 0   para ser utilizados en la restauración del aérea perimetral de la 6ta brigada de infantería. 293,820.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778086430577Nixxa 1 293,820.00  DOP Aprobado Link