1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015888
Contract reference
ARD-2025-00235
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA BASE NAVAL 27 DE FEBRERO ARD.
Type of Contract
Goods
Contract Start:
16/09/2025 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0139
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA BASE NAVAL 27 DE FEBRERO ARD.
Description
ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTILIZADOS EN LA BASE NAVAL 27 DE FEBRERO ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE MATERIALES FERRETEROS PARA SER UTI
Type of Contract
GoodsDominicana
Contract Value
151,981.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2025 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2025 17:40:00
((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 BASE NAVAL 27 DE FEBRERO ARD.
Catalogue Items
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1
DO1.PCCNTR.2134379 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,797.78
0.00
23,183.60
0.00
144,501.20
151,981.38
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
30102303 - Perfiles de hi
(...)
30102303 - Perfiles de hierro
2.3.6.3.06
TUBERIA HIERRO GALV. 2X20
20
UD
5,500
4,908.06
98,161.20
0.00
18
17,669.02
0.00
110,000.00
115,830.22
1
31151505 - Cable de acero
2.3.9.9.01
PIE CABLE DE ACERO C/FORRO 3X4MM 1/8X5/32
500
UD
6.3
5.59
2,795.00
0.00
18
503.10
0.00
3,150.00
3,298.10
1
31151505 - Cable de acero
2.3.9.9.01
PIE CABLE DE ACERO C/FORRO 4X5MM 5/32X3/16
500
UD
9.5
8.38
4,190.00
0.00
18
754.20
0.00
4,750.00
4,944.20
1
46182302 - Acollador de p
(...)
46182302 - Acollador de protección contra caídas
2.3.9.9.04
LINEA DE VIDA RH008/RY-1219 14MMX1.4 MTS HF
2
UD
1,535
1,391.31
2,782.62
0.00
18
500.87
0.00
3,070.00
3,283.49
1
31151606 - Cadena "jack"
2.3.9.8.01
ESLABONES DE CADENA 3/8 35RS1.5MM
336
UD
45.7
40.77
13,698.72
0.00
18
2,465.77
0.00
15,355.20
16,164.49
1
31151606 - Cadena "jack"
2.3.9.8.01
ESLABONES DE CADENA 63PM 3/8P PM 1.3MM
224
UD
36.5
32.01
7,170.24
0.00
18
1,290.64
0.00
8,176.00
8,460.88
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_12/9/2025_9_29 p.m..Pdf
Download
EG1757948070761NYIB9.pdf
EG1757948070761NYIB9.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
151,981.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
24,625.37
DOP
----
View
2.3.6.3.06
115,830.22
DOP
----
View
2.3.9.9.01
8,242.30
DOP
----
View
2.3.9.9.04
3,283.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
151,981.38
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757948070761NYIB9
1
151,981.38
DOP
Vencido
Link