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.1128357   Contract reference ERD-2026-00200   Contract description: ADQUISICIÓN DE PLACAS   Type of Contract Goods   Contract Start: 03/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (03/09/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0081   Request Title ADQUISICIÓN DE PLACAS   Description ADQUISICIÓN DE PLACAS   Business Operation Dirección de logística G.4   Reply Reference Imprepap Impresos y Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 648,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (03/09/2026 14:00:00(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 entregadas en el acto de condecoracion del personal meritorio que realizara la Comandancia General, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2338610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 549,600.00 0.00 98,928.00 0.00 648,528.00 648,528.00         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 49101704 - Placas 2.3.9.9.05 PLACA PERG. GDE 12.5" X 16.75" PP3 2 UD 18,644 15,800 31,600.00 0.00 18 5,688.00 0.00 37,288.00 37,288.00         2 49101704 - Placas 2.3.9.9.05 PLACA PERG. 12 X 14.5" 28 UD 21,830 18,500 518,000.00 0.00 18 93,240.00 0.00 611,240.00 611,240.00 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_17/7/2026_1_40 p.m..Pdf Download Orden de Compras_17_7_2026_1_40 p.m.Pdf Orden de Compras_17_7_2026_1_40 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 Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 648,528.00 DOP Budget Appropriation Value 648,528.00 DOP Account Value Annual Availability 2.3.9.9.05 648,528.00  DOP 648,528.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PLACAS 648,528.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784296331839bz6Yl 1 648,528.00  DOP Aprobado Link