1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.961368
Contract reference
ARD-2025-00073
Contract description:
ADQUISICIÓN DE MOTOR DE ARRANQUE, PARA SER UTILIZADOS A BORDO DE LAS DIFERENTES UNIDADES NAVALES, ARD
Type of Contract
Goods
Contract Start:
10/04/2025 00:00:00
((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-2025-0045
Request Title
ADQUISICIÓN DE MOTOR DE ARRANQUE, PARA SER UTILIZADOS A BORDO DE LAS DIFERENTES UNIDADES NAVALES, ARD.
Description
ADQUISICIÓN DE MOTOR DE ARRANQUE, PARA SER UTILIZADOS A BORDO DE LAS DIFERENTES UNIDADES NAVALES, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE MOTOR DE ARRANQUE, PARA SER UTILIZA
Type of Contract
GoodsDominicana
Contract Value
161,424 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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 NAVALES DE ESTA INSTITUCION, ARD
Catalogue Items
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1
DO1.PCCNTR.2029243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,800.00
0.00
24,624.00
0.00
156,400.00
161,424.00
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
39121521 - Controles de m
(...)
39121521 - Controles de motor de arranque
2.3.9.6.01
MOTOR ARRANQUE 28MT NUEVO 24 VOLTIO.
4
UD
39,100
34,200
136,800.00
0.00
18
24,624.00
0.00
156,400.00
161,424.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/3/2025_9_54 p.m..Pdf
Download
EG17430107724150hnFt.pdf
EG17430107724150hnFt.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
161,424.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
161,424.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
161,424.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17430107724150hnFt
1
161,424.00
DOP
Vencido
Link