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.1047934
Contract reference
ARD-2025-00350
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA DE PISCINA, PARA USO EN ACADEMIA NAVAL DE LA ARMADA DE REPÚBLICA DOMINICANA.
Type of Contract
Goods
Contract Start:
11/12/2025 09:00:00
((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-2025-0198
Request Title
ADQUISICIÓN DE MATERIALES DE LIMPIEZA DE PISCINA, PARA USO EN ACADEMIA NAVAL DE LA ARMADA DE REPÚBLICA DOMINICANA.
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA DE PISCINA, PARA USO EN ACADEMIA NAVAL DE LA ARMADA DE REPÚBLICA DOMINICANA.
Business Operation
Academia Naval Vicealmirante Cesar A. De Windt Lavandier", ARD
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
268,473.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2025 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:
PARA USO EN ACADEMIA NAVAL DE LA ARMADA DE REPÚBLICA DOMINICANA.
Catalogue Items
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1
DO1.PCCNTR.2195201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,520.00
0.00
40,953.60
0.00
245,900.00
268,473.60
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
47131807 - Blanqueadores
2.3.9.1.01
TRICLORO GRANULADO TRI-KLOR-90% 50KG/110LB
5
UD
17,500
16,500
82,500.00
0.00
18
14,850.00
0.00
87,500.00
97,350.00
2
47131807 - Blanqueadores
2.3.9.1.01
ALGICIDA ACUATROL 4 GALON
40
UD
450
395
15,800.00
0.00
18
2,844.00
0.00
18,000.00
18,644.00
3
47131807 - Blanqueadores
2.3.9.1.01
ALGICIDA COOPER 7LT.
26
UD
3,300
2,995
77,870.00
0.00
18
14,016.60
0.00
85,800.00
91,886.60
4
47131807 - Blanqueadores
2.3.9.1.01
ULTRA BLUE CLEAR-SPARKLE 32 ONZ
26
UD
2,100
1,975
51,350.00
0.00
18
9,243.00
0.00
54,600.00
60,593.00
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_9/12/2025_1_13 p.m..Pdf
Download
EG1765217221143QOFJ4.pdf
EG1765217221143QOFJ4.pdf
Download
EG1765377638268huTTM.pdf
EG1765377638268huTTM.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
268,473.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
268,473.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura
268,473.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765377638268huTTM
1
268,473.60
DOP
Vencido
Link