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.1066700
Contract reference
ARD-2026-00037
Contract description:
ADQUISICIÓN DE EQUIPOS DE RESCATISTAS, PARA SER UTILIZADOS EN LA UNIDAD DE SALVAMENTO Y RESCATE, ARD
Type of Contract
Goods
Contract Start:
17/02/2026 11:22:00
((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?
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-2026-0011
Request Title
ADQUISICIÓN DE EQUIPOS DE RESCATISTAS, PARA SER UTILIZADOS EN LA UNIDAD DE SALVAMENTO Y RESCATE, ARD.
Description
ADQUISICIÓN DE EQUIPOS DE RESCATISTAS, PARA SER UTILIZADOS EN LA UNIDAD DE SALVAMENTO Y RESCATE, ARD.
Business Operation
Unidad de Salvamento y Rescate, ARD.
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
785,172 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2026 11:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2026 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 UTILIZADOS EN LA UNIDAD DE SALVAMENTO Y RESCATE, ARD
Catalogue Items
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1
DO1.PCCNTR.2230905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
665,400.00
0.00
119,772.00
0.00
781,000.00
785,172.00
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
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
COMPRESOR DE LLENADO DE TANQUES PARA BUCEO
1
UD
405,000
345,000
345,000.00
0.00
18
62,100.00
0.00
405,000.00
407,100.00
2
42171604 - Camillas canas
(...)
42171604 - Camillas canasta o accesorios
2.6.3.1.01
CAMILLAS DE RESCATE ACUATICO
4
UD
64,500
54,900
219,600.00
0.00
18
39,528.00
0.00
258,000.00
259,128.00
3
41112404 - Reguladores de
(...)
41112404 - Reguladores de presión
2.6.5.7.01
REGULADORES PARA TANQUE DE BUCEO
10
UD
11,800
10,080
100,800.00
0.00
18
18,144.00
0.00
118,000.00
118,944.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_4_2_2026_2_02 p.m..pdf
Orden de Compras_4_2_2026_2_02 p.m..pdf
Download
PDF20260207_16390655.pdf
PDF20260207_16390655.pdf
Download
EG1769178943884YUFlX.pdf
EG1769178943884YUFlX.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
785,172.00
DOP
Budget Appropriation Value
785,172.00
DOP
Account
Value
Annual Availability
2.6.5.2.01
407,100.00
DOP
407,100.00
DOP
View
2.6.3.1.01
259,128.00
DOP
259,128.00
DOP
View
2.6.5.7.01
118,944.00
DOP
118,944.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura
785,172.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770822081243m2KCL
1
785,172.00
DOP
Aprobado
Link