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.1015949   Contract reference ARD-2025-00237   Contract description: ADQUISICIÓN DE ROLLOS DE MALLAS DE INVERNADERO, PARA USO EN LA ¨BASE NAVAL¨ 27 DE FEBRERO, ARD.   Type of Contract Goods   Contract Start: 16/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0137   Request Title ADQUISICIÓN DE ROLLOS DE MALLAS DE INVERNADERO, PARA USO EN LA ¨BASE NAVAL¨ 27 DE FEBRERO, ARD.   Description ADQUISICIÓN DE ROLLOS DE MALLAS DE INVERNADERO, PARA USO EN LA BASE NAVAL ¨27 DE FEBRERO¨, ARD.   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE ROLLOS DE MALLAS DE INVERNADERO, PA   Type of Contract GoodsDominicana   Contract Value 92,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 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: ADQUISICIÓN DE ROLLOS DE MALLAS DE INVERNADERO, PARA USO EN LA ¨BASE NAVAL 27 DE FEBRERO", ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2135654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,968.00 0.00 0.00 0.00 99,800.00 92,968.00         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 11162111 - Malla 2.3.2.1.01 ROLLO DE SARAN DE 800 M2 50% SOMBRA 8 MT* 80 MT. 1 UD 55,800 51,968 51,968.00 0.00 0.00 0.00 55,800.00 51,968.00         2 11162111 - Malla 2.3.2.1.01 ROLLO DE SARAN DE 800 M2 50% SOMBRA 8 MT* 80 MT. 2 UD 22,000 20,500 41,000.00 0.00 0.00 0.00 44,000.00 41,000.00 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_15/9/2025_9_41 p.m..Pdf Download EG1758033934886jSFk1.pdf EG1758033934886jSFk1.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 92,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 92,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 92,968.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758033934886jSFk1 1 92,968.00  DOP Vencido Link