1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108617
Contract reference
ERD-2026-00162
Contract description:
ADQUISICIÓN DE TARIMAS PLÁSTICAS.
Type of Contract
Goods
Contract Start:
16/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0059
Request Title
ADQUISICIÓN DE TARIMAS PLÁSTICAS.
Description
ADQUISICIÓN DE TARIMAS PLÁSTICAS.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
119,467.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2026 08:00:00
((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 el ser utilizados en el Almacén de Propiedades de 2da clase, Ejército de República Dominicana.
Catalogue Items
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1
DO1.PCCNTR.2313030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,244.00
0.00
18,223.92
0.00
119,467.95
119,467.92
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
24112702 - Tarima de plás
(...)
24112702 - Tarima de plástico
2.3.9.9.05
Tarimas plásticas 40*48 pulgadas para almacenamiento en piso, color negro, con resistencia a 5000kg,
15
UD
7,964.53
6,749.6
101,244.00
0.00
18
18,223.92
0.00
119,467.95
119,467.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/6/2026_3_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,467.92
DOP
Budget Appropriation Value
119,467.92
DOP
Account
Value
Annual Availability
2.3.9.9.05
119,467.92
DOP
119,467.92
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TARIMAS PLÁSTICAS.
119,467.92
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17812671489638A5bw
1
119,467.92
DOP
Aprobado
Link