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.1100287   Contract reference ERD-2026-00135   Contract description: ADQUISICIÓN DE PROPIEDADES DE 1RA. CLASE, PARA SER UTILIZADAS EN LOS CUARTELES DE LA 2DA. Y 3RA. BRIGADA DE INFANTERÍA DEL ERD   Type of Contract Goods   Contract Start: 25/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (21/08/2026 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2026-0005   Request Title ADQUISICIÓN DE PROPIEDADES DE 1RA. CLASE, PARA SER UTILIZADAS EN LOS CUARTELES DE LA 2DA. Y 3RA. BRIGADA DE INFANTERÍA DEL ERD   Description ADQUISICIÓN DE PROPIEDADES DE 1RA. CLASE, PARA SER UTILIZADAS EN LOS CUARTELES DE LA 2DA. Y 3RA. BRIGADA DE INFANTERÍA DEL ERD   Business Operation DIRECTOR DE TECNOLOGÍA DE LA INFORMACIÓN, ERD   Reply Reference Cinco C, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,427,993.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (21/08/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,447,452.50 0.00 980,541.45 0.00 6,435,745.75 6,427,993.95         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchón tipo militar 1,225 UD 3,093.37 2,620 3,209,500.00 0.00 18 577,710.00 0.00 3,789,378.25 3,787,210.00         2 52121509 - Sábanas 2.3.2.2.01 Cubre colchón tipo funda, con forro de almohada, estilo militar, color blanco 1,225 UD 908.25 768 940,800.00 0.00 18 169,344.00 0.00 1,112,606.25 1,110,144.00         3 52121505 - Almohadas 2.3.2.2.01 Almohada tipo militar, color blanco 1,225 UD 343.5 290 355,250.00 0.00 18 63,945.00 0.00 420,787.50 419,195.00         4 52121509 - Sábanas 2.3.2.2.01 Frazada tipo militar, color verde olivo 1,225 UD 908.55 768.9 941,902.50 0.00 18 169,542.45 0.00 1,112,973.75 1,111,444.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 ACTO DE APERTURA SOBRE A propiedades de cama CS 05.pdf 7 ACTO DE APERTURA SOBRE A propiedades de cama CS 05.pdf Download 021 CONTRATO CINCO C SRL.pdf 021 CONTRATO CINCO C SRL.pdf Download 10 Acta adjudicacion propiedades de cama CS 05.pdf 10 Acta adjudicacion propiedades de cama CS 05.pdf Download a Informe preliminar oferta tecnica 05.pdf a Informe preliminar oferta tecnica 05.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 6,427,993.95 DOP Budget Appropriation Value 6,427,993.95 DOP Account Value Annual Availability 2.3.2.2.01 6,427,993.95  DOP 6,427,993.95  DOP View Payment Calendar ID Description Value Month Year 1   Pago a presentacion de factura 6,427,993.95  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779368078663VbTHf 1 6,427,993.95  DOP Aprobado Link