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.1112862   Contract reference ERD-2026-00168   Contract description: ADQUISICION DE DEFENZAS Y LAMPARA   Type of Contract Goods   Contract Start: 24/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (24/08/2026 17:00:00(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-2026-0064   Request Title ADQUISICION DE DEFENZAS Y LAMPARA   Description ADQUISICION DE DEFENZAS Y LAMPARA   Business Operation Transportación   Reply Reference NAZ SOLUCIONES CORPORATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 206,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (24/08/2026 17:00:00(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: Solicitado por el, Comandante del Batallon de Transportacion y el Comandante del Batallon de Ingenieria, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2318250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,200.00 0.00 31,536.00 0.00 206,736.00 206,736.00         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 25111920 - Defensas 2.3.9.8.01 "DEFENSA DELANTERA EN HIERRO PARA CAMIONETA MITSUBISHI L200/2025 CON INSTALACION INCLUIDA" 2 UD 35,223 29,850 59,700.00 0.00 18 10,746.00 0.00 70,446.00 70,446.00         2 25111920 - Defensas 2.3.9.8.01 DEFENSA TRASERA EN HIERRO PARA CAMIONETA MITSUBISHI L200/2025 CON INSTALACION INCLUIDA 2 UD 25,901 21,950 43,900.00 0.00 18 7,902.00 0.00 51,802.00 51,802.00         3 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 LAMPARA INDUSTRIAL WINLED DE ESTADIO PARA CANCHA/PLEY 6000K 300W 8 UD 10,561 8,950 71,600.00 0.00 18 12,888.00 0.00 84,488.00 84,488.00 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_18/6/2026_8_26 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 206,736.00 DOP Budget Appropriation Value 206,736.00 DOP Account Value Annual Availability 2.3.9.8.01 122,248.00  DOP 122,248.00  DOP View 2.3.9.6.01 84,488.00  DOP 84,488.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DEFENZAS Y LAMPARA 206,736.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781814917818Y8Rbw 1 206,736.00  DOP Aprobado Link