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.1015878
Contract reference
ARD-2025-00236
Contract description:
ADQUISICIÓN DE HERRAMIENTAS, PARA SER UTILIZADAS 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-2025-0136
Request Title
ADQUISICIÓN DE HERRAMIENTAS, PARA SER UTILIZADAS EN LA BASE NAVAL “27 DE FEBRERO”, ARD.
Description
ADQUISICIÓN DE HERRAMIENTAS, PARA SER UTILIZADAS EN LA BASE NAVAL “27 DE FEBRERO”, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE HERRAMIENTAS, PARA SER UTILIZADAS E
Type of Contract
GoodsDominicana
Contract Value
197,323.74 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
15/12/2025 08:00:00
((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 UTILIZADAS EN LA BASE NAVAL “27 DE FEBRERO”, ARD.
Catalogue Items
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1
DO1.PCCNTR.2134143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,223.51
0.00
30,100.23
0.00
168,000.00
197,323.74
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
30191501 - Escaleras
2.6.5.7.01
ESCALERA DE EXT. DE ALUMINIO 16 PIES MELER #LH-L
1
UD
16,500
16,143.44
16,143.44
0.00
18
2,905.82
0.00
16,500.00
19,049.26
1
30191501 - Escaleras
2.6.5.7.01
ESCALERA DE EXT. DE FIBRA 28 PIES MELER #LH-LB1
1
UD
28,000
27,749.37
27,749.37
0.00
18
4,994.89
0.00
28,000.00
32,744.26
1
23101512 - Sierras mecáni
(...)
23101512 - Sierras mecánicas
2.6.5.7.01
MOTOSIRRA STIHL MS 462 KIT
1
UD
95,500
95,371.58
95,371.58
0.00
18
17,166.88
0.00
95,500.00
112,538.46
1
23101512 - Sierras mecáni
(...)
23101512 - Sierras mecánicas
2.6.5.7.01
MOTOSIRRA STIHL MS 162 KIY 16¨3/8P
1
UD
28,000
27,959.12
27,959.12
0.00
18
5,032.64
0.00
28,000.00
32,991.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2025_9_37 p.m..Pdf
Download
EG1757944989880CgXJt.pdf
EG1757944989880CgXJt.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
197,323.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
197,323.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
197,323.74
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757944989880CgXJt
1
197,323.74
DOP
Vencido
Link