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.1042239   Contract reference ARD-2025-00316   Contract description: ADQUISICIÓN DE VELAMEN DEL BUQUE “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD.   Type of Contract Goods   Contract Start: 28/11/2025 14:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-08-ProcesosExcepcion   Request Reference ARD-CCC-PEPU-2025-0001   Request Title ADQUISICIÓN DE VELAMEN DEL BUQUE “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD.   Description ADQUISICIÓN DE VELAMEN DEL BUQUE “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD.   Business Operation BUQUE "ALM. JUAN BAUTISTA CAMBIASO" ARD.   Reply Reference OFERTA DE PROPULSIONEX GROUP HOLDING, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,997,395.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 14:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 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 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE VELAMEN DEL BUQUE “ALM. JUAN BAUTISTA CAMBIASO” BE-01, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2181805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,252,030.10 0.00 2,745,365.41 0.00 17,997,395.51 17,997,395.51         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 25111903 - Velas 2.3.9.8.01 MESANA 1 UD 2,010,532.26 1,703,840.9 1,703,840.90 0.00 18 306,691.36 0.00 2,010,532.26 2,010,532.26         2 25111903 - Velas 2.3.9.8.01 CANGREJA MAYOR 1 UD 2,404,782.43 2,037,951.21 2,037,951.21 0.00 18 366,831.22 0.00 2,404,782.43 2,404,782.43         3 25111903 - Velas 2.3.9.8.01 ESTAY BAJO 1 UD 1,164,660.47 987,000.4 987,000.40 0.00 18 177,660.07 0.00 1,164,660.47 1,164,660.47         4 25111903 - Velas 2.3.9.8.01 ESTAY MEDIO 1 UD 850,985.79 721,174.4 721,174.40 0.00 18 129,811.39 0.00 850,985.79 850,985.79         5 25111903 - Velas 2.3.9.8.01 FESTAY ALTO 1 UD 778,734.01 659,944.08 659,944.08 0.00 18 118,789.93 0.00 778,734.01 778,734.01         6 25111903 - Velas 2.3.9.8.01 TRINQUETA 1 UD 890,072.82 754,299 754,299.00 0.00 18 135,773.82 0.00 890,072.82 890,072.82         7 25111903 - Velas 2.3.9.8.01 FOQUE 1 UD 801,015.4 678,826.61 678,826.61 0.00 18 122,188.79 0.00 801,015.40 801,015.40         8 25111903 - Velas 2.3.9.8.01 CONTRAFOQUE 1 UD 877,121.88 743,323.63 743,323.63 0.00 18 133,798.25 0.00 877,121.88 877,121.88         9 25111903 - Velas 2.3.9.8.01 PETIFOQUE 1 UD 1,327,421.28 1,124,933.29 1,124,933.29 0.00 18 202,487.99 0.00 1,327,421.28 1,327,421.28         10 25111903 - Velas 2.3.9.8.01 FOQUE VOLANTE 1 UD 808,750.8 685,382.03 685,382.03 0.00 18 123,368.77 0.00 808,750.80 808,750.80         11 25111903 - Velas 2.3.9.8.01 TRINQUETE MAYOR 1 UD 1,692,534.39 1,434,351.18 1,434,351.18 0.00 18 258,183.21 0.00 1,692,534.39 1,692,534.39         12 25111903 - Velas 2.3.9.8.01 VELACHO BAJO 1 UD 1,164,609.83 986,957.48 986,957.48 0.00 18 177,652.35 0.00 1,164,609.83 1,164,609.83         13 25111903 - Velas 2.3.9.8.01 VELACHO ALTO 1 UD 1,147,306.35 972,293.52 972,293.52 0.00 18 175,012.83 0.00 1,147,306.35 1,147,306.35         14 25111903 - Velas 2.3.9.8.01 JUANETE 1 UD 1,112,460.32 942,762.98 942,762.98 0.00 18 169,697.34 0.00 1,112,460.32 1,112,460.32         15 25111903 - Velas 2.3.9.8.01 SOBREJUANETE 1 UD 966,407.48 818,989.39 818,989.39 0.00 18 147,418.09 0.00 966,407.48 966,407.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1764341761310TJeJw.pdf EG1764341761310TJeJw.pdf Download EG1762261032379lFH6W.pdf EG1762261032379lFH6W.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Orden de Compras_24_11_2025_1_41 p.m. (2).pdf Orden de Compras_24_11_2025_1_41 p.m. (2).pdf Download CONTRATO (86).pdf CONTRATO (86).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 17,997,395.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 17,997,395.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 17,997,395.51  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764341761310TJeJw 1 17,997,395.51  DOP Vencido Link