1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042194
Contract reference
ARD-2025-00334
Contract description:
ADQUISICIÓN DE LONA REFORZADA, CINTA PANELIZAR Y SOGA DE NYLON, PARA USO EN ESTA INSTITUCIÓN, ARD.
Type of Contract
Goods
Contract Start:
28/11/2025 14:30:00
((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?
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-2025-0182
Request Title
ADQUISICIÓN DE LONA REFORZADA, CINTA PANELIZAR Y SOGA DE NILON, PARA USO EN ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE LONA REFORZADA, CINTA PANELIZAR Y SOGA DE NILON, PARA USO EN ESTA INSTITUCIÓN, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE LONA REFORZADA, CINTA PANELIZAR Y S
Type of Contract
GoodsDominicana
Contract Value
264,318.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 14:30:00
((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
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE LONA REFORZADA, CINTA PANELIZAR Y SOGA DE NYLON, PARA USO EN ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.2185663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,999.00
0.00
40,319.82
0.00
242,851.96
264,318.82
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
60121905 - Lienzos estamp
(...)
60121905 - Lienzos estampables
2.3.2.1.01
lona reforzada plastica 39x55 griss sertek
10
UD
22,000
20,447.7
204,477.00
0.00
18
36,805.86
0.00
220,000.00
241,282.86
1
11151502 - Fibras de nylo
(...)
11151502 - Fibras de nylon
2.3.2.1.01
soga de nilon 06mm (1/4)
80
UD
198.6
170
13,600.00
0.00
18
2,448.00
0.00
15,888.00
16,048.00
20
11162123 - Tela de cinta
2.3.2.1.01
cinta panelizar 18 x 1500 calibre 42
6
UD
1,160.66
987
5,922.00
0.00
18
1,065.96
0.00
6,963.96
6,987.96
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_27/11/2025_10_32 p.m..Pdf
Download
EG1764341451195KIqnb.pdf
EG1764341451195KIqnb.pdf
Download
EG1764278506806KWQ9I.pdf
EG1764278506806KWQ9I.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
264,318.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
264,318.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
264,318.82
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764341451195KIqnb
1
264,318.82
DOP
Vencido
Link