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.938966   Contract reference ARD-2025-00024   Contract description: ADQUISICIÓN DE OVEROLES Y GORRAS, PARA SER UTILIZADAS EN LA UNIDAD DE SALVAMENTO Y RESCATE DE ESTA INSTITUCION, ARD.   Type of Contract Goods   Contract Start: 10/02/2025 15:40:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2025-0007   Request Title ADQUISICIÓN DE OVEROLES Y GORRAS, PARA SER UTILIZADAS EN LA UNIDAD DE SALVAMENTO Y RESCATE DE ESTA INSTITUCION, ARD.   Description ADQUISICIÓN DE OVEROLES Y GORRAS, PARA SER UTILIZADAS EN LA UNIDAD DE SALVAMENTO Y RESCATE DE ESTA INSTITUCION, ARD.   Business Operation Unidad de Salvamento y Rescate, ARD.   Reply Reference Oferta agfe_EXT   Type of Contract GoodsDominicana   Contract Value 371,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 15:40:00 ((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: PARA SER UTILIZADAS EN LA UNIDAD DE SALVAMENTO Y RESCATE DE ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1995822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,500.00 0.00 56,610.00 0.00 370,000.00 371,110.00         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         2 53102516 - Gorras 2.3.2.3.01 GORRAS MAMEY TELA DRILL 100 UD 700 2,645 264,500.00 0.00 18 47,610.00 0.00 70,000.00 312,110.00         1 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 OVEROLES MAMEY TELA DRILL MANGAS LARGAS 100 UD 3,000 500 50,000.00 0.00 18 9,000.00 0.00 300,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_5_2_2025_12_15 p.m. (2).pdf Orden de Compras_5_2_2025_12_15 p.m. (2).pdf Download EG1738008457253g59Nz.pdf EG1738008457253g59Nz.pdf Download EG17389563246002ruNT.pdf EG17389563246002ruNT.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 371,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 371,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 371,110.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17389563246002ruNT 1 371,110.00  DOP Vencido Link