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.1127255
Contract reference
ERD-2026-00211
Contract description:
ADQUISICIÓN DE PLAFONES Y MATERIALES.
Type of Contract
Goods
Contract Start:
30/07/2026 16:30:00
((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
Accepted
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-2026-0092
Request Title
ADQUISICIÓN DE PLAFONES Y MATERIALES.
Description
ADQUISICIÓN DE PLAFONES Y MATERIALES.
Business Operation
Director de Ingeniería
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
254,383.22 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2026 16:30:00
((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 las nuevas instalaciones del Batallón de Ingeniería, ERD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2346239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,579.00
0.00
38,804.22
0.00
254,383.22
254,383.22
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
39111521 - Plafones
2.3.9.8.02
PLAFÓN DE VINYL DE YESO 2X4 DE 7MM PVC
481
UD
282.02
239
114,959.00
0.00
18
20,692.62
0.00
135,651.62
135,651.62
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ALAMBRE DE GOMA 2.5/2 (12/2), RV-K 0.6/1KV 90°C ALAG12/2
1,800
FT
59
50
90,000.00
0.00
18
16,200.00
0.00
106,200.00
106,200.00
3
60124412 - Alambre suave
(...)
60124412 - Alambre suave galvanizado
2.3.6.3.06
ROLLOS DE ALAMBRE DE 1 LIBRA CALIBRE 16
40
LB
215.94
183
7,320.00
0.00
18
1,317.60
0.00
8,637.60
8,637.60
4
31161503 - Clavo-tornillo
2.3.6.3.06
CLAVOS DE ACEROS 2.5MM X 20MM
30
LB
129.8
110
3,300.00
0.00
18
594.00
0.00
3,894.00
3,894.00
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_28/7/2026_5_22 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
254,383.22
DOP
Budget Appropriation Value
254,383.22
DOP
Account
Value
Annual Availability
2.3.9.8.02
135,651.62
DOP
135,651.62
DOP
View
2.3.9.6.01
106,200.00
DOP
106,200.00
DOP
View
2.3.6.3.06
12,531.60
DOP
12,531.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PLAFONES Y MATERIALES.
254,383.22
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785263407768aBOT9
1
254,383.22
DOP
Aprobado
Link