1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124531
Contract reference
ERD-2026-00204
Contract description:
ADQUISICIÓN DE MAQUINARIA DE GIMNASIO.
Type of Contract
Goods
Contract Start:
23/07/2026 15:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2026 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-2026-0086
Request Title
ADQUISICIÓN DE MAQUINARIA DE GIMNASIO.
Description
ADQUISICIÓN DE MAQUINARIA DE GIMNASIO.
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
257,712 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2026 15:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2026 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 el Gimnasio del ERD.
Catalogue Items
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1
DO1.PCCNTR.2340441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
218,400.00
0.00
39,312.00
0.00
257,712.00
257,712.00
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
49201503 - Bicicletas est
(...)
49201503 - Bicicletas estáticas
2.6.2.2.01
BICICLETA SPINNING TRANSFORMERS: CORREA SILENCIOSA,VOLANTE DE INERCIA 20KG, DISCO DE INERCIA DE 8KG MAGNETICO, ASIENTO AJUSTABLE, EN ACERO CUBIERTA CON ABS, 350 LBS DE SOPORTE, BASE ANCHA DE MAYOR ESTABILIDAD, TRANSMISION POR CORREA, PESO NETO DEL PRODUCTO: 120 LBS, PARA USO COMERCIAL Y DE ALTO TRANSITO. COLOR: AMARILLO/NEGRO.
6
UD
42,952
36,400
218,400.00
0.00
18
39,312.00
0.00
257,712.00
257,712.00
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_20/7/2026_7_37 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
257,712.00
DOP
Budget Appropriation Value
257,712.00
DOP
Account
Value
Annual Availability
2.6.2.2.01
257,712.00
DOP
257,712.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MAQUINARIA DE GIMNASIO.
257,712.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784576448369DWlOG
1
257,712.00
DOP
Aprobado
Link