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.994953   Contract reference ARD-2025-00181   Contract description: ADQUISICIÓN EXTRACTOR Y REJILLA DE VENTILACIÓN PARA SER UTILIZADOS EN LA CONSTRUCCION DEL POLIGONO DE TIRO VIRTUAL EN LA BASE DE INFANTERIA DE ¨MARINA VICEALMIRANTE MANUEL RAMÓN MONTE ARACHE¨, ARD.   Type of Contract Goods   Contract Start: 15/07/2025 09:55:00 ((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-2025-0103   Request Title ADQUISICIÓN EXTRACTOR Y REJILLA DE VENTILACIÓN PARA SER UTILIZADOS EN LA CONSTRUCCION DEL POLIGONO DE TIRO VIRTUAL EN LA BASE DE INFANTERIA DE ¨MARINA VICEALMIRANTE MANUEL RAMÓN MONTE ARACHE¨, ARD.   Description PARA SER UTILIZADOS EN LA CONSTRUCCION DEL POLIGONO DE TIRO VIRTUAL EN LA BASE DE INFANTERIA DE ¨MARINA VICEALMIRANTE MANUEL RAMÓN MONTE ARACHE¨, ARD.   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN EXTRACTOR Y REJILLA DE VENTILACIÓN _EX   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 15/07/2025 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 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 UTILIZADOS EN LA CONSTRUCCION DEL POLIGONO DE TIRO VIRTUAL EN LA BASE DE INFANTERIA DE ¨MARINA VICEALMIRANTE MANUEL RAMÓN MONTE ARACHE¨, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2093177 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 0.00 108,000.00 114,460.00         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRACTOR 0.30 X 0.30 4 UD 24,500 23,000 92,000.00 0.00 18 16,560.00 0.00 98,000.00 108,560.00         1 40101503 - Rejilla de ven(...)40101503 - Rejilla de ventilación 2.6.5.4.01 REJILLA VENTILACION 4 UD 2,500 1,250 5,000.00 0.00 18 900.00 0.00 10,000.00 5,900.00 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_10/7/2025_8_17 p.m..Pdf Download EG1752264145523rLnyZ.pdf EG1752264145523rLnyZ.pdf Download EG1752088217638BSf7X.pdf EG1752088217638BSf7X.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 2.6.5.4.01 5,900.00  DOP ---- View 2.6.5.2.01 108,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 114,460.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752264145523rLnyZ 1 114,460.00  DOP Vencido Link