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.1118839   Contract reference ERD-2026-00184   Contract description: ADQUISICION DE PROPIEDADES DE 1RA. CLASES   Type of Contract Goods   Contract Start: 09/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 15:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2026-0076   Request Title ADQUISICION DE PROPIEDADES DE 1RA. CLASES   Description ADQUISICION DE PROPIEDADES DE 1RA. CLASES   Business Operation Almacén 1ra.Clase, intendencia General ERD.   Reply Reference DBC Dominican Business Creative, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 359,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 15:00:00 ((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: Solicitado por el Oficial Auxiliar de Logística, G-4, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2328920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,500.00 0.00 54,810.00 0.00 359,310.00 359,310.00         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 60101401 - Insignias 2.3.9.9.05 SELLO ERD PARA CHAMACO 700 UD 283.2 240 168,000.00 0.00 18 30,240.00 0.00 198,240.00 198,240.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERITAS PARA CUERPO DE CAMISA 650 UD 247.8 210 136,500.00 0.00 18 24,570.00 0.00 161,070.00 161,070.00 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_6/7/2026_3_26 p.m..Pdf Download Orden de Compras_6_7_2026_3_26 p.m.Pdf Orden de Compras_6_7_2026_3_26 p.m.Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 359,310.00 DOP Budget Appropriation Value 359,310.00 DOP Account Value Annual Availability 2.3.2.2.01 161,070.00  DOP 161,070.00  DOP View 2.3.9.9.05 198,240.00  DOP 198,240.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PROPIEDADES DE 1RA. CLASES 359,310.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783352577651sKXIL 1 359,310.00  DOP Aprobado Link