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.1130323
Contract reference
ERD-2026-00220
Contract description:
para ser utilizados en la recepción del Batallón de Caballería Aérea.
Type of Contract
Goods
Contract Start:
07/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days left
(13/10/2026 08:00:00(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-2026-0099
Request Title
ADQUISICIÓN DE SOFA Y MESA.
Description
ADQUISICIÓN DE SOFA Y MESA.
Business Operation
Comandante del 1er. Escuadrón de Caballería Área ERD
Reply Reference
Compras por Debajo del Umbral_EXT
Type of Contract
GoodsDominicana
Contract Value
158,881.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30 days left
(13/10/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aeropuerto del Iguero 809 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en la recepción del Batallón de Caballería Aérea.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2352428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,645.00
0.00
24,236.10
0.00
158,881.10
158,881.10
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
56101502 - Sofás
2.6.1.1.01
Sofá tapizado en simipiel negro de dos plazas 130 x 72 x 70h cms
1
UD
47,023
39,850
39,850.00
0.00
18
7,173.00
0.00
47,023.00
47,023.00
2
56101502 - Sofás
2.6.1.1.01
Sofá tapizado en simipiel negro de tres plazas 180 x 72 x 70h cms
1
UD
61,950
52,500
52,500.00
0.00
18
9,450.00
0.00
61,950.00
61,950.00
3
56101519 - Mesas
2.6.1.1.01
Mesa de centro cristal templado color negro y estructura de acero inoxidable 120 x 60 x 41h cms
1
UD
27,606.1
23,395
23,395.00
0.00
18
4,211.10
0.00
27,606.10
27,606.10
4
56101519 - Mesas
2.6.1.1.01
Mesa de esquina cristal templado color negro y estructura de acero inoxidable 60 x 60 x 41h cms
1
UD
22,302
18,900
18,900.00
0.00
18
3,402.00
0.00
22,302.00
22,302.00
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_5/8/2026_3_31 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/8/2026_3_31 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
158,881.10
DOP
Budget Appropriation Value
158,881.10
DOP
Account
Value
Annual Availability
2.6.1.1.01
158,881.10
DOP
158,881.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE SOFA Y MESA.
158,881.10
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785948653785JFXss
1
158,881.10
DOP
Aprobado
Link