1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991418
Contract reference
ARD-2025-00175
Contract description:
ADQUISICIÓN DE PODIOS, 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 09:05:00
((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-02-ComprasDebajoUmbral
Request Reference
ARD-DAF-CD-2025-0101
Request Title
ADQUISICIÓN DE PODIOS, PARA SER UTILIZADOS EN LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCMN), ARD.
Description
ADQUISICIÓN DE PODIOS, 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
ofetra _EXT
Type of Contract
GoodsDominicana
Contract Value
192,519.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2025 09:05:00
((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.2091169 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,152.00
0.00
29,367.36
0.00
174,000.00
192,519.36
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
45111502 - Atriles de mes
(...)
45111502 - Atriles de mesa
2.6.1.1.01
Podium de acrilico de PVC de 1.5 de grosor pintado de blanco, con tubos en acero inoxidable mas frente de acrilico de 6MM, acrilico doble y separadores, tope de acrilico transparente de 10MM, medidas 42 pulgadas de altura, largo24 pulgadas, ancho 18 pulgadas, 2 cajones protectores para podium elaborado en MDF, acorchados en su interior
3
UD
58,000
54,384
163,152.00
0.00
18
29,367.36
0.00
174,000.00
192,519.36
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_8/7/2025_8_41 p.m..Pdf
Download
EG1751985484510uXYln.pdf
EG1751985484510uXYln.pdf
Download
EG17520702929913Xx8p.pdf
EG17520702929913Xx8p.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
192,519.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
192,519.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
192,519.36
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17520702929913Xx8p
1
192,519.36
DOP
Vencido
Link