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.1096722   Contract reference ERD-2026-00122   Contract description: Nombre:ADQUISICIÓN DE ALAMBRE DE PUAS.   Type of Contract Goods   Contract Start: 14/05/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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-2026-0041   Request Title ADQUISICIÓN DE ALAMBRE DE PUAS.   Description ADQUISICIÓN DE ALAMBRE DE PUAS.   Business Operation Director de Ingeniería, ERD.   Reply Reference ERD-DAF-CD-2026-0041_EXT   Type of Contract GoodsDominicana   Contract Value 208,842.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 16:00:00 ((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: Batallón de Ingeniería, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2292854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,985.00 0.00 31,857.30 0.00 208,842.60 208,842.30         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 Alambre de púas 250 mts 60 UD 3,480.71 2,949.75 176,985.00 0.00 18 31,857.30 0.00 208,842.60 208,842.30   Comentarios proveedor:Rollos     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_12/5/2026_8_30 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 208,842.30 DOP Budget Appropriation Value 208,842.30 DOP Account Value Annual Availability 2.3.6.3.06 208,842.30  DOP 208,842.30  DOP View Payment Calendar ID Description Value Month Year 0   Batallón de Ingeniería, ERD. 208,842.30  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17786183448930GYGu 1 208,842.30  DOP Aprobado Link