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.1052009
Contract reference
ARD-2025-00382
Contract description:
ADQUISICIÓN DE PULVERIZADORA, PARA SER UTILIZADA EN ESTA INSTITUCIÓN, ARD.
Type of Contract
Goods
Contract Start:
17/12/2025 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0214
Request Title
ADQUISICIÓN DE PULVERIZADORA, PARA SER UTILIZADA EN ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE PULVERIZADORA, PARA SER UTILIZADA EN ESTA INSTITUCIÓN, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
Comercializadora Melo & Asociados, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
134,694.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 11:10:00
((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 UTILIZADA EN ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.2200876 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,148.00
0.00
0.00
20,546.64
133,000.00
134,694.64
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
27112903 - Rociador manua
(...)
27112903 - Rociador manual
2.6.5.7.01
PULVERIZADORA 12 PRO UND.
1
UD
16,000
14,100
14,100.00
0.00
0.00
18
2,538.00
16,000.00
16,638.00
2
27112903 - Rociador manua
(...)
27112903 - Rociador manual
2.6.5.7.01
PULVERIZADORA MOTORIZADA 6 UVL UND.
1
UD
110,000
94,000
94,000.00
0.00
0.00
18
16,920.00
110,000.00
110,920.00
3
27112903 - Rociador manua
(...)
27112903 - Rociador manual
2.6.5.7.01
PULVERIZADORA DE COMPRESION PREVIA 4.7 UND.
1
UD
7,000
6,048
6,048.00
0.00
0.00
18
1,088.64
7,000.00
7,136.64
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_6_49 p.m..Pdf
Download
EG1765898538239S0wVz.pdf
EG1765898538239S0wVz.pdf
Download
EG1765549817917oilwz.pdf
EG1765549817917oilwz.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
134,694.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
134,694.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
134,694.64
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765898538239S0wVz
1
134,694.64
DOP
Vencido
Link