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.1051987
Contract reference
ARD-2025-00379
Contract description:
ADQUISICIÓN DE MAQUINAS SUMADORAS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Type of Contract
Goods
Contract Start:
17/12/2025 11:00:00
((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-2025-0218
Request Title
ADQUISICIÓN DE MAQUINAS SUMADORAS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE MAQUINAS SUMADORAS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.
Business Operation
BASE NAVAL "27 DE FEBRERO", ARD,
Reply Reference
ADQUISICIÓN DE MAQUINAS SUMADORAS, PARA SER UTILIZ
Type of Contract
GoodsDominicana
Contract Value
272,338.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 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 INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.2200629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,795.04
0.00
41,543.11
0.00
241,500.00
272,338.15
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
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
MAQUINA SUMADORA
21
UD
11,500
10,990.24
230,795.04
0.00
18
41,543.11
0.00
241,500.00
272,338.15
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_15/12/2025_3_08 p.m..Pdf
Download
EG1765896834899fCr0G.pdf
EG1765896834899fCr0G.pdf
Download
EG17655704910806iUos.pdf
EG17655704910806iUos.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
272,338.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
272,338.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
272,338.15
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765896834899fCr0G
1
272,338.15
DOP
Vencido
Link