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.946737
Contract reference
ARD-2025-00049
Contract description:
ADQUISICIÓN DE ENGANCHES DE REMOLQUE, PARA SER UTILIZADOS EN LAS UNIDADES TERRESTRES DE ESTA INSTITUCIÓN, ARD
Type of Contract
Goods
Contract Start:
05/03/2025 14:55:00
((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?
Yes
Only 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-2025-0027
Request Title
ADQUISICIÓN DE ENGANCHES DE REMOLQUE, PARA SER UTILIZADOS EN LAS UNIDADES TERRESTRES DE ESTA INSTITUCIÓN, ARD
Description
ADQUISICIÓN DE ENGANCHES DE REMOLQUE, PARA SER UTILIZADOS EN LAS UNIDADES TERRESTRES DE ESTA INSTITUCIÓN, ARD
Business Operation
Direccion de Transportación
Reply Reference
OFERTA SUPLIDORA MARA_EXT
Type of Contract
GoodsDominicana
Contract Value
66,699.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2025 14:55:00
((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 UTILIZADOS EN LAS UNIDADES TERRESTRES DE ESTA INSTITUCIÓN, ARD
Catalogue Items
Back To Top
1
DO1.PCCNTR.2009456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,525.00
0.00
10,174.50
0.00
60,000.00
66,699.50
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
25181708 - Enganches de r
(...)
25181708 - Enganches de remolque
2.6.4.2.01
BASE CON BOLA Y CANDADO PARA ENGANCHE DE REMOLQUE
5
UD
12,000
11,305
56,525.00
0.00
18
10,174.50
0.00
60,000.00
66,699.50
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_19/2/2025_8_44 p.m..Pdf
Download
EG1739990997414aszFZ.pdf
EG1739990997414aszFZ.pdf
Download
EG17410940970913kYNz.pdf
EG17410940970913kYNz.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
66,699.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.2.01
66,699.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
66,699.50
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17410940970913kYNz
1
66,699.50
DOP
Vencido
Link