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.1030806   Contract reference ARD-2025-00266   Contract description: ADQUISICIÓN DE RADIOBALIZAS, PARA SER UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 31/10/2025 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0082   Request Title ADQUISICIÓN DE RADIOBALIZAS, PARA SER UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE RADIOBALIZAS, PARA SER UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ARD-DAF-CM-2025-0082   Type of Contract GoodsDominicana   Contract Value 435,119.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2025 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 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 UTILIZADAS EN LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2154705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 368,745.00 0.00 66,374.10 0.00 735,000.00 435,119.10         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 52161518 - Receptores de (...)52161518 - Receptores de sistemas de posicionamiento global 2.6.5.5.01 EPIRB JOTRON TRON 60 AIS 5 UD 147,000 73,749 368,745.00 0.00 18 66,374.10 0.00 735,000.00 435,119.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_17_10_2025_7_29 p.m..pdf Orden de Compras_17_10_2025_7_29 p.m..pdf Download EG1761856788886gWZS0.pdf EG1761856788886gWZS0.pdf Download EG1759441526848ES4ap.pdf EG1759441526848ES4ap.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 435,119.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 435,119.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 435,119.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761856788886gWZS0 1 435,119.10  DOP Vencido Link