1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064907
Contract reference
ARD-2026-00032
Contract description:
TOALLAS Y MANTELES COLOR AZUL ROYAL, PARA USO EN ESTA INSTITUCION, ARD.
Type of Contract
Goods
Contract Start:
11/02/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 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-2026-0029
Request Title
ADQUISICIÓN DE TOALLAS Y MANTELES COLOR AZUL ROYAL, PARA USO EN ESTA INSTITUCION, ARD.
Description
ADQUISICIÓN DE TOALLAS Y MANTELES COLOR AZUL ROYAL, PARA USO EN ESTA INSTITUCION, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICIÓN DE TOALLAS Y MANTELES COLOR AZUL ROYAL
Type of Contract
GoodsDominicana
Contract Value
235,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2026 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:
TOALLAS Y MANTELES COLOR AZUL ROYAL, PARA USO EN ESTA INSTITUCION, ARD.
Catalogue Items
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1
DO1.PCCNTR.2230453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,500.00
0.00
35,910.00
0.00
234,640.00
235,410.00
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
52121603 - Tiras de mesa
2.3.9.5.01
MANTELES COLOR AZUL ROYAL
10
UD
1,414
1,200
12,000.00
0.00
18
2,160.00
0.00
14,140.00
14,160.00
6
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
TOALLAS COLOR AZUL MARINO PROFESSE S/BORDADOS 70X140
150
UD
1,470
1,250
187,500.00
0.00
18
33,750.00
0.00
220,500.00
221,250.00
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_11/2/2026_8_01 p.m..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
235,410.00
DOP
Budget Appropriation Value
235,410.00
DOP
Account
Value
Annual Availability
2.3.9.5.01
14,160.00
DOP
14,160.00
DOP
View
2.3.2.2.01
221,250.00
DOP
221,250.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
235,410.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17707568667146Fdeb
1
235,410.00
DOP
Aprobado
Link