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.1049921
Contract reference
ARD-2025-00361
Contract description:
ADQUISICIÓN DE ESLABONES DE CADENA, PARA SER UTILIZADOS EN LA SUBDIRECCIÓN DE REFRIGERACIÓN ARD.
Type of Contract
Goods
Contract Start:
15/12/2025 10:05:00
((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-2025-0207
Request Title
ADQUISICIÓN DE ESLABONES DE CADENA, PARA SER UTILIZADOS EN LA SUBDIRECCIÓN DE REFRIGERACIÓN ARD.
Description
ADQUISICIÓN DE ESLABONES DE CADENA, PARA SER UTILIZADOS EN LA SUBDIRECCIÓN DE REFRIGERACIÓN ARD.
Business Operation
DEPARTAMENTO DE REFRIGERACIÓN
Reply Reference
OFERTA UANSILIAN, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,886.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2025 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 SER UTILIZADOS EN LA SUBDIRECCIÓN DE REFRIGERACIÓN ARD.
Catalogue Items
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1
DO1.PCCNTR.2196309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,395.36
0.00
3,491.16
0.00
19,395.36
22,886.52
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
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
ESLABON DE CADENA 63 PM3 3/8P 1.3MM
224
UD
34.92
34.92
7,822.08
0.00
18
1,407.97
0.00
7,822.08
9,230.05
2
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
ESLABON DE CADENA 63 PM3 3/4P 1.3MM
248
UD
34.92
34.92
8,660.16
0.00
18
1,558.83
0.00
8,660.16
10,218.99
3
27112823 - Cadenas de cor
(...)
27112823 - Cadenas de corte
2.3.6.3.04
ESLABON DE CADENA 61 PM3 3/4P 1.3MM
84
UD
34.68
34.68
2,913.12
0.00
18
524.36
0.00
2,913.12
3,437.48
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_10/12/2025_9_22 p.m..Pdf
Download
EG1765480257296328Hg.pdf
EG1765480257296328Hg.pdf
Download
EG1765399587488eSIsN.pdf
EG1765399587488eSIsN.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
22,886.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
22,886.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
22,886.52
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765480257296328Hg
1
22,886.52
DOP
Vencido
Link