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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991647
Contract reference
ARD-2025-00163
Contract description:
ADQUISICIÓN DE PANTALLAS INTERACTIVAS, PARA SER UTILIZADOS EN LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCMN), ARD.
Type of Contract
Goods
Contract Start:
11/07/2025 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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-01-ComprasMenores
Request Reference
ARD-DAF-CM-2025-0056
Request Title
ADQUISICIÓN DE PANTALLAS INTERACTIVAS, PARA SER UTILIZADOS EN LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCMN), ARD.
Description
ADQUISICIÓN DE PANTALLAS INTERACTIVAS, PARA SER UTILIZADOS EN LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCMN), ARD.
Business Operation
ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCEMN)
Reply Reference
OFERTA ELGITEX_EXT
Type of Contract
GoodsDominicana
Contract Value
1,654,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2025 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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 LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCMN), ARD.
Catalogue Items
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1
DO1.PCCNTR.2084606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,402,000.00
0.00
252,360.00
0.00
1,655,000.00
1,654,360.00
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
52161542 - Pantallas de p
(...)
52161542 - Pantallas de plasma
2.6.2.1.01
Pantallas de panel led interactivas 4k de 70 pg full HD
10
UD
165,500
140,200
1,402,000.00
0.00
18
252,360.00
0.00
1,655,000.00
1,654,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_26_6_2025_12_43 p.m. (1).pdf
Orden de Compras_26_6_2025_12_43 p.m. (1).pdf
Download
EG1751467308488rHAPl.pdf
EG1751467308488rHAPl.pdf
Download
EG1750087017332xfTw9.pdf
EG1750087017332xfTw9.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
1,654,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
1,654,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura
1,654,360.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751467308488rHAPl
1
1,654,360.00
DOP
Vencido
Link