1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.1000789
Contract reference
ARD-2025-00217
Contract description:
ADQUISICIÓN DE EXTRACTORES DE AIRE, PARA SER UTILIZADOS EN LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCEMN), ARD
Type of Contract
Goods
Contract Start:
06/08/2025 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 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-2025-0127
Request Title
ADQUISICIÓN DE EXTRACTORES DE AIRE, PARA SER UTILIZADOS EN LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCEMN), ARD.
Description
ADQUISICIÓN DE EXTRACTORES DE AIRE, PARA SER UTILIZADOS EN LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCEMN), ARD.
Business Operation
ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCEMN)
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
272,344 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2025 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2025 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 (EGCEMN), ARD
Catalogue Items
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1
DO1.PCCNTR.2109227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,800.00
0.00
41,544.00
0.00
247,500.00
272,344.00
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 DE AIRE 24" 7,100 CM
4
UD
37,500
35,500
142,000.00
0.00
18
25,560.00
0.00
150,000.00
167,560.00
2
40101502 - Extractores de
(...)
40101502 - Extractores de aire
2.6.5.2.01
EXTRACTOR DE AIRE 12" 1,100 CM
6
UD
16,250
14,800
88,800.00
0.00
18
15,984.00
0.00
97,500.00
104,784.00
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_4/8/2025_5_45 p.m..Pdf
Download
EG1754402250040OlW6h.pdf
EG1754402250040OlW6h.pdf
Download
EG1754320464990XW2oN.pdf
EG1754320464990XW2oN.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
272,344.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
272,344.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
272,344.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754402250040OlW6h
1
272,344.00
DOP
Vencido
Link