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.994218   Contract reference ARD-2025-00179   Contract description: ADQUISICIÓN DE ESTUFA, PARA SER UTILIZADA EN EL GUARDACOSTAS “ALDEBARAN” GC-104, ARD.   Type of Contract Goods   Contract Start: 21/07/2025 08:30:00 ((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? 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-2025-0104   Request Title ADQUISICIÓN DE ESTUFA, PARA SER UTILIZADOS EN EL GUARDACOSTAS “ALDEBARAN” GC-104, ARD.   Description ADQUISICIÓN DE ESTUFA, PARA SER UTILIZADOS EN EL GUARDACOSTAS “ALDEBARAN” GC-104, ARD.   Business Operation ALMACEN DE 2DA CLASE NO GASTABLES   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 114,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 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 UTILIZADA EN EL GUARDACOSTAS “ALDEBARAN” GC-104, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2092157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 17,460.00 0.00 110,000.00 114,460.00         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA ELECTRICA 30", HORNO DE CONVECCION DOBLE DE 6.7 PIES CUBICOS, REJILLA DE VAPOR, CONTROLES TACTILES DE VIDRIO, CINCO (5) QUEMADORES SELLADOS, ACERO INOXIDABLE 1 UD 110,000 97,000 97,000.00 0.00 18 17,460.00 0.00 110,000.00 114,460.00 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_9/7/2025_8_58 p.m..Pdf Download EG1752093160854oancQ.pdf EG1752093160854oancQ.pdf Download EG17522459845468cN5u.pdf EG17522459845468cN5u.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 114,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 114,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 114,460.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17522459845468cN5u 1 114,460.00  DOP Vencido Link