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.1065585   Contract reference ARD-2026-00013   Contract description: ADQUISICIÓN LIBRETAS, PARA SER UTILIZADAS EN LA DIRECCION DE GENTE DE MAR, ARD.   Type of Contract Goods   Contract Start: 13/02/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0002   Request Title ADQUISICIÓN LIBRETAS, PARA SER UTILIZADAS EN LA DIRECCION DE GENTE DE MAR, ARD.   Description ADQUISICIÓN LIBRETAS, PARA SER UTILIZADAS EN LA DIRECCION DE GENTE DE MAR, ARD.   Business Operation DIRECCIÓN DE GENTE DE MAR   Reply Reference OFERTA BEM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 486,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2026 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 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 LA DIRECCIÓN DE GENTE DE MAR, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2220338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,500.00 0.00 74,250.00 0.00 425,000.00 486,750.00         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 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 LIBRETAS DE GENTE DE MAR 500 UD 850 825 412,500.00 0.00 18 74,250.00 0.00 425,000.00 486,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_19_1_2026_6_23 p.m. (1).pdf Orden de Compras_19_1_2026_6_23 p.m. (1).pdf Download PDF20260203_18552872.pdf PDF20260203_18552872.pdf Download EG176798818629909BJK.pdf EG176798818629909BJK.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 486,750.00 DOP Budget Appropriation Value 486,750.00 DOP Account Value Annual Availability 2.3.9.2.01 486,750.00  DOP 486,750.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 486,750.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770813821650YI4Ul 1 486,750.00  DOP Aprobado Link