1. General Information
|
2. Conditions
|
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.1035801
Contract reference
ARD-2025-00300
Contract description:
:ADQUISICIÓN DE INVERSOR, PARA USO EN EL DESTACAMENTO DE LA CIENEGA, ARD.
Type of Contract
Goods
Contract Start:
14/11/2025 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 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-02-ComprasDebajoUmbral
Request Reference
ARD-DAF-CD-2025-0167
Request Title
ADQUISICIÓN DE INVERSOR, PARA USO EN EL DESTACAMENTO DE LA CIENEGA, ARD.
Description
ADQUISICIÓN DE INVERSOR, PARA USO EN EL DESTACAMENTO DE LA CIENEGA, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE INVERSOR, PARA USO EN EL DESTACAMEN
Type of Contract
GoodsDominicana
Contract Value
39,648 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2025 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2025 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 USO EN EL DESTACAMENTO DE LA CIENEGA, ARD.
Catalogue Items
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1
DO1.PCCNTR.2173612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,600.00
0.00
6,048.00
0.00
39,635.00
39,648.00
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
39121103 - Paneles
2.6.5.6.01
INVERSOR
1
UD
39,635
33,600
33,600.00
0.00
18
6,048.00
0.00
39,635.00
39,648.00
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_12/11/2025_2_13 p.m..Pdf
Download
EG1762976672869lzLRp.pdf
EG1762976672869lzLRp.pdf
Download
EG1762542574437Da12h.pdf
EG1762542574437Da12h.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
39,648.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
39,648.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
39,648.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762976672869lzLRp
1
39,648.00
DOP
Vencido
Link