1. General Information
|
2. Conditions
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3. Catalogue Items
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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.1020052
Contract reference
ARD-2025-00241
Contract description:
ADQUISICIÓN DE ALAMBRES ELÉCTRICOS, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Type of Contract
Goods
Contract Start:
30/09/2025 13:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 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-01-ComprasMenores
Request Reference
ARD-DAF-CM-2025-0074
Request Title
ADQUISICIÓN DE ALAMBRES ELÉCTRICOS, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE ALAMBRES ELÉCTRICOS, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Business Operation
GUARDACOSTA “BETELGEUSE” GC-102, ARD
Reply Reference
ADQUISICIÓN DE ALAMBRES ELÉCTRICOS, PARA SER UTILI
Type of Contract
GoodsDominicana
Contract Value
707,093.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 13:17:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2025 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:
PARA SER UTILIZADOS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.2137004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
599,232.00
0.00
107,861.76
0.00
690,000.00
707,093.76
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES DE ALAMBRE DE GOMA NO. 2 /4 (NO.2 DE 4 HILOS
800
UD
550
491.4
393,120.00
0.00
18
70,761.60
0.00
440,000.00
463,881.60
2
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES DE ALAMBRE DE GOMA NO. 2/3 (NO.2 DE 3 HILOS
600
UD
340
282.27
169,362.00
0.00
18
30,485.16
0.00
204,000.00
199,847.16
3
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
PIES DE ALAMBRE DE GOMA NO. 4/3 (NO.4 DE 3 HILOS
200
UD
230
183.75
36,750.00
0.00
18
6,615.00
0.00
46,000.00
43,365.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_18_9_2025_8_34 p.m. (1).pdf
Orden de Compras_18_9_2025_8_34 p.m. (1).pdf
Download
EG1757452187900CGeI8.pdf
EG1757452187900CGeI8.pdf
Download
EG1758808063126rntKw.pdf
EG1758808063126rntKw.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
707,093.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
707,093.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
707,093.76
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758808063126rntKw
1
707,093.76
DOP
Vencido
Link