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.1050559   Contract reference ARD-2025-00363   Contract description: ADQUISICIÓN DE ABANICOS, PARA SER UTILIZADOS EN ESTA INSTITUCION, ARD   Type of Contract Goods   Contract Start: 15/12/2025 18:05:00 ((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? 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-2025-0206   Request Title ADQUISICIÓN DE ABANICOS, PARA SER UTILIZADOS EN ESTA INSTITUCION, ARD   Description ADQUISICIÓN DE ABANICOS, PARA SER UTILIZADOS EN ESTA INSTITUCION, ARD   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE ABANICOS, PARA SER UTILIZADOS EN E   Type of Contract GoodsDominicana   Contract Value 271,942.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 18:05:00 ((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 ESTA INSTITUCION, ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.2196502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,460.00 0.00 41,482.80 0.00 247,250.00 271,942.80         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 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE TECHO DE 56 COLOR BLANCO 23 UD 10,750 10,020 230,460.00 0.00 18 41,482.80 0.00 247,250.00 271,942.80 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_11/12/2025_2_13 p.m..Pdf Download EG1765806605597UKEsB.pdf EG1765806605597UKEsB.pdf Download EG1765397847927FcvJs.pdf EG1765397847927FcvJs.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 271,942.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 271,942.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   para pago de factura 271,942.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765806605597UKEsB 1 271,942.80  DOP Vencido Link