1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1064909
Contract reference
ARD-2026-00048
Contract description:
ADQUISICIÓN DE INVERSOR DE COBRE, PARA SER UTILIZADOS EN LA INTENDENCIA DEL MATERIAL BÉLICO, ARD.
Type of Contract
Goods
Contract Start:
11/02/2026 17:20:00
((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
Accepted
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-2026-0032
Request Title
ADQUISICIÓN DE INVERSOR DE COBRE, PARA SER UTILIZADOS EN LA INTENDENCIA DEL MATERIAL BÉLICO, ARD.
Description
ADQUISICIÓN DE INVERSOR DE COBRE, PARA SER UTILIZADOS EN LA INTENDENCIA DEL MATERIAL BÉLICO, ARD.
Business Operation
INTENDENCIA DEL MATERIAL BÉLICO
Reply Reference
Kusum Solutions, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
90,795.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2026 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 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 INTENDENCIA DEL MATERIAL BÉLICO, ARD.
Catalogue Items
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1
DO1.PCCNTR.2233346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,945.00
0.00
13,850.10
0.00
55,500.00
90,795.10
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
32121705 - Inversores
2.6.5.6.01
Inversores
1
UD
55,500
76,945
76,945.00
0.00
18
13,850.10
0.00
55,500.00
90,795.10
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_6/2/2026_9_19 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
90,795.10
DOP
Budget Appropriation Value
90,795.10
DOP
Account
Value
Annual Availability
2.6.5.6.01
90,795.10
DOP
90,795.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
90,795.10
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17707594670175AUqa
1
90,795.10
DOP
Aprobado
Link