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.961372   Contract reference ARD-2025-00069   Contract description: ADQUISICIÓN DE BAYONETAS, PARA SER UTILIZADAS EN EL BATALLÓN DE INFANTERÍA MARINA, ARD.   Type of Contract Goods   Contract Start: 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 08:00:00 ((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-2025-0038   Request Title ADQUISICIÓN DE BAYONETAS, PARA SER UTILIZADAS EN EL BATALLÓN DE INFANTERÍA MARINA, ARD.   Description ADQUISICIÓN DE BAYONETAS, PARA SER UTILIZADAS EN EL BATALLÓN DE INFANTERÍA MARINA, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE BAYONETAS, PARA SER UTILIZADAS EN E   Type of Contract GoodsDominicana   Contract Value 140,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 18:00:00 ((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 EL BATALLÓN DE INFANTERÍA MARINA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2028531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,250.00 0.00 21,465.00 0.00 133,500.00 140,715.00         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 27111504 - Navajas de bol(...)27111504 - Navajas de bolsillo 2.3.6.3.04 BAYONETA PARA FUSIL M14 15 UD 8,900 7,950 119,250.00 0.00 18 21,465.00 0.00 133,500.00 140,715.00 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_21/3/2025_5_53 p.m..Pdf Download EG1743010423682F1ysu.pdf EG1743010423682F1ysu.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 140,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 140,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 140,715.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743010423682F1ysu 1 140,715.00  DOP Vencido Link