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.1051885
Contract reference
ARD-2025-00399
Contract description:
ADQUISICIÓN DE COMPAS NAUTICO Y ANTENAS DE RADAR, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES, ARD.
Type of Contract
Goods
Contract Start:
17/12/2025 10:05:00
((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
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-2025-0126
Request Title
ADQUISICIÓN DE COMPAS NAUTICO Y ANTENAS DE RADAR, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES, ARD.
Description
ADQUISICIÓN DE COMPAS NAUTICO Y ANTENAS DE RADAR, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES, ARD.
Business Operation
CONSTRUCCIONES Y REPARACIONES NAVALES
Reply Reference
OFERTA DE IT EXPERT _EXT
Type of Contract
GoodsDominicana
Contract Value
1,955,614.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 10:05:00
((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:
ADQUISICIÓN DE COMPAS NAUTICO Y ANTENAS DE RADAR, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES, ARD.
Catalogue Items
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1
DO1.PCCNTR.2202500 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,657,300.73
0.00
298,314.13
0.00
1,787,000.00
1,955,614.86
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
43221718 - Antenas de rad
(...)
43221718 - Antenas de radar
2.6.5.5.01
COMPAS NAUTICO POR SATELITE MSC 10 SENSOR DE RUMBO Y RECEPTOR GPS MULTI BANDA . REF. 010-02407-00
1
UD
187,000
186,842.98
186,842.98
0.00
18
33,631.74
0.00
187,000.00
220,474.72
2
43221718 - Antenas de rad
(...)
43221718 - Antenas de radar
2.6.5.5.01
GMR 1234/1236 XHD3 ANTENA DE RADAR ABIERTA Y PEDESTAL BLANCO 6 A 12KW. REF. K10-00012-27
1
UD
1,000,000
1,054,593.97
1,054,593.97
0.00
18
189,826.91
0.00
1,000,000.00
1,244,420.88
3
43221718 - Antenas de rad
(...)
43221718 - Antenas de radar
2.6.5.5.01
GMR 24 XHD3 24´´ RADAR DOME ANTENA DE RADAR TIPO DOMO BLANCA 24 ¨ 4KW. REF.010-02842-00
1
UD
600,000
415,863.78
415,863.78
0.00
18
74,855.48
0.00
600,000.00
490,719.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_16_12_2025_7_19 p.m..pdf
Orden de Compras_16_12_2025_7_19 p.m..pdf
Download
EG17659230265161gY0r.pdf
EG17659230265161gY0r.pdf
Download
EG1765305085319FyKSe.pdf
EG1765305085319FyKSe.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
1,955,614.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
1,955,614.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
para el pago de la ADQUISICIÓN DE COMPAS NAUTICO Y ANTENAS DE RADAR, PARA SER UTILIZADOS EN LAS UNIDADES NAVALES, ARD.
1,955,614.86
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17659230265161gY0r
1
1,955,614.86
DOP
Vencido
Link