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.1049174   Contract reference ARD-2025-00355   Contract description: ADQUISICIÓN DE TENIS, PARA USO DE LA TRIPULACIÓN DEL BUQUE ESCUELA ¨JUAN BAUTISTA CAMBIASO B-01¨, ARD.   Type of Contract Goods   Contract Start: 10/12/2025 17:46:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-DAF-CD-2025-0188   Request Title ADQUISICIÓN DE TENIS, PARA USO DE LA TRIPULACIÓN DEL BUQUE ESCUELA ¨JUAN BAUTISTA CAMBIASO B-01¨, ARD.   Description ADQUISICIÓN DE TENIS, PARA USO DE LA TRIPULACIÓN DEL BUQUE ESCUELA ¨JUAN BAUTISTA CAMBIASO B-01¨, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TENIS, PARA USO DE LA TRIPULACIÓN D   Type of Contract GoodsDominicana   Contract Value 272,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 17:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 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 DE LA TRIPULACIÓN DEL BUQUE ESCUELA ¨JUAN BAUTISTA CAMBIASO B-01¨, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2194975 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,000.00 0.00 41,580.00 0.00 247,800.00 272,580.00         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 53111901 - Calzado atléti(...)53111901 - Calzado atlético para hombre 2.3.2.4.01 TENIS BLANCOS 42 UD 5,900 5,500 231,000.00 0.00 18 41,580.00 0.00 247,800.00 272,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/12/2025_10_39 p.m..Pdf Download EG1765378212744gnm5t.pdf EG1765378212744gnm5t.pdf Download EG1764947712636zFp0x (1).pdf EG1764947712636zFp0x (1).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 272,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 272,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 272,580.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765378212744gnm5t 1 272,580.00  DOP Vencido Link