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.938892   Contract reference ARD-2025-00019   Contract description: DQUISICIÓN DE CORREAS BLANCAS TIPO MILITAR, PARA SER UTILIZADAS POR LOS MIEMBROS DE ESTA INSTITUCION, ARD.   Type of Contract Goods   Contract Start: 10/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ARD-DAF-CD-2025-0014   Request Title ADQUISICIÓN DE CORREAS BLANCAS TIPO MILITAR, PARA SER UTILIZADAS POR LOS MIEMBROS DE ESTA INSTITUCION, ARD.   Description ADQUISICIÓN DE CORREAS BLANCAS TIPO MILITAR, PARA SER UTILIZADAS POR LOS MIEMBROS DE ESTA INSTITUCION, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE CORREAS BLANCAS TIPO MILITAR, PARA   Type of Contract GoodsDominicana   Contract Value 269,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1992788 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 0.00 41,040.00 0.00 228,000.00 269,040.00         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 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 CORREAS DE NYLON COLOR BLANCAS CON HEBILLAS DORADAS, USA 380 UD 600 600 228,000.00 0.00 18 41,040.00 0.00 228,000.00 269,040.00 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_31/1/2025_8_49 p.m..Pdf Download EG1738956164133M6Cnr.pdf EG1738956164133M6Cnr.pdf Download EG1738334257730q889E.pdf EG1738334257730q889E.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 269,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 269,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 269,040.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738956164133M6Cnr 1 269,040.00  DOP Vencido Link