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.1052799   Contract reference ARD-2025-00390   Contract description: ADQUISICIÓN DE LAVADORA Y SECADORA, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 18/12/2025 10:25:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2025-0115   Request Title ADQUISICIÓN DE LAVADORA Y SECADORA, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE LAVADORA Y SECADORA, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference OFERTA SERVICIOS MARGARITA CABRERA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,397,273.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 10:25:00 ((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 UTILIZADAS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2200672 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,184,130.00 0.00 213,143.40 0.00 1,809,000.00 1,397,273.40         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA MIDEA DE 35 LIBRAS 32 UD 42,000 25,090 802,880.00 0.00 18 144,518.40 0.00 1,344,000.00 947,398.40         2 52141602 - Secadoras de r(...)52141602 - Secadoras de ropa para uso doméstico 2.6.1.4.01 SECADORA GENERAL ELECTRIC 33 LIBRA 10 UD 46,500 38,125 381,250.00 0.00 18 68,625.00 0.00 465,000.00 449,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1765912465157ERvzO.pdf EG1765912465157ERvzO.pdf Download EG1764959988269Jmu7h.pdf EG1764959988269Jmu7h.pdf Download Orden de Compras_15_12_2025_9_45 p.m..pdf Orden de Compras_15_12_2025_9_45 p.m..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 1,397,273.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,397,273.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 1,397,273.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765912465157ERvzO 1 1,397,273.40  DOP Vencido Link