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.946637   Contract reference ARD-2025-00048   Contract description: ADQUISICIÓN DE ROPA DE CAMA, PARA SER UTILIZADAS EN LA BASE NAVAL LAS CALDERAS, ARD.   Type of Contract Goods   Contract Start: 05/03/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0017   Request Title ADQUISICIÓN DE ROPA DE CAMA, PARA SER UTILIZADAS EN LA BASE NAVAL LAS CALDERAS, ARD.   Description ADQUISICIÓN DE ROPA DE CAMA, PARA SER UTILIZADAS EN LA BASE NAVAL LAS CALDERAS, ARD.   Business Operation BASE NAVAL LAS CALDERAS   Reply Reference OFERTA MARA_EXT   Type of Contract GoodsDominicana   Contract Value 1,469,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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 BASE NAVAL LAS CALDERAS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2009139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,245,500.00 0.00 224,190.00 0.00 1,724,000.00 1,469,690.00         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         4 52121508 - Cobijas 2.3.2.2.01 FRAZADAS VERDE OLIVO TIPO MILITAR 400 UD 1,350 960.59 384,236.00 0.00 18 69,162.48 0.00 540,000.00 453,398.48         1 52121505 - Almohadas 2.3.2.2.01 ALMOHADAS TIPO MILITAR 400 UD 700 510.68 204,272.00 0.00 18 36,768.96 0.00 280,000.00 241,040.96         3 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 CUBRE ALMOHADAS COLOR BLANCO 800 UD 430 310.56 248,448.00 0.00 18 44,720.64 0.00 344,000.00 293,168.64         2 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 CUBRE COLCHONES TIPO MILITAR COLOR BLANCO 800 UD 700 510.68 408,544.00 0.00 18 73,537.92 0.00 560,000.00 482,081.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_19_2_2025_6_49 p.m. (1).pdf Orden de Compras_19_2_2025_6_49 p.m. (1).pdf Download EG1739289156261NQbi5.pdf EG1739289156261NQbi5.pdf Download EG1741093753114FrIev.pdf EG1741093753114FrIev.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 1,469,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,469,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,469,690.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741093753114FrIev 1 1,469,690.00  DOP Vencido Link