1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1121821
Contract reference
ERD-2026-00195
Contract description:
ADQUISICIÓN DE ROLLO DE LAMINADO Y LONA.
Type of Contract
Goods
Contract Start:
16/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(31/08/2026 00:00:00(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-2026-0080
Request Title
ADQUISICIÓN DE ROLLO DE LAMINADO Y LONA.
Description
ADQUISICIÓN DE ROLLO DE LAMINADO Y LONA.
Business Operation
Transportación
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
180,363 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 00:00:00(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 ser utilizados en las nuevas instalaciones del Batallón de Transportación, ERD.
Catalogue Items
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1
DO1.PCCNTR.2335579 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,850.00
0.00
27,513.00
0.00
228,743.00
180,363.00
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
14111818 - Papel térmico
2.3.3.2.01
ROLLO LAMINADO DE TINTADO PARA CRISTALES DE VEHÍCULO 5% NOVATEX 40 PULGADAS
200
UD
283.2
135
27,000.00
0.00
18
4,860.00
0.00
56,640.00
31,860.00
2
14111818 - Papel térmico
2.3.3.2.01
ROLLO LAMINADO DE TINTADO PARA CRISTALES DE VEHÍCULO 20% MAGNIA 40 PULGADAS
200
UD
277.3
135
27,000.00
0.00
18
4,860.00
0.00
55,460.00
31,860.00
3
24111501 - Bolsas de lona
2.3.9.9.05
LONA DE ALGODÓN 9 X 12 METRO LOCOMOT RESISTENTE, IMPERMEABLE CON OJALES Y BORDES REFORZADOS.
1
UD
116,643
98,850
98,850.00
0.00
18
17,793.00
0.00
116,643.00
116,643.00
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_14/7/2026_9_29 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
180,363.00
DOP
Budget Appropriation Value
180,363.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
116,643.00
DOP
116,643.00
DOP
View
2.3.3.2.01
63,720.00
DOP
63,720.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE ROLLO DE LAMINADO Y LONA
180,363.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784120038867dnnld
1
180,363.00
DOP
Aprobado
Link