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.1066490   Contract reference ARD-2026-00054   Contract description: ADQUISICIÓN DE SOUSAFONES, PARA USO EN LA BANDA DE MÚSICA DE LA BASE NAVAL ¨27 DE FEBRERO¨, ARD.   Type of Contract Goods   Contract Start: 16/02/2026 16:50:00 ((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-2026-0018   Request Title ADQUISICIÓN DE SOUSAFONES, PARA USO EN LA BANDA DE MÚSICA DE LA BASE NAVAL ¨27 DE FEBRERO¨, ARD.   Description ADQUISICIÓN DE SOUSAFONES, PARA USO EN LA BANDA DE MÚSICA DE LA BASE NAVAL ¨27 DE FEBRERO¨, ARD.   Business Operation BANDA DE MuSICA   Reply Reference ADQUISICIÓN DE SOUSAFONES, PARA USO EN LA BANDA DE   Type of Contract GoodsDominicana   Contract Value 1,189,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2026 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2026 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 USO EN LA BANDA DE MÚSICA DE LA BASE NAVAL ¨27 DE FEBRERO¨, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2235704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,008,200.00 0.00 181,476.00 0.00 1,188,000.00 1,189,676.00         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         2 60131104 - Saxofones 2.6.2.4.01 SAXOFÓN ALTO DE ACABADO NIQUELADO 4 UD 65,500 55,600 222,400.00 0.00 18 40,032.00 0.00 262,000.00 262,432.00         1 60131103 - Sousafones 2.6.2.4.01 SOUSAFON 2 UD 463,000 392,900 785,800.00 0.00 18 141,444.00 0.00 926,000.00 927,244.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1770141601322k4BRm.pdf EG1770141601322k4BRm.pdf Download EG1770928488370ghC2B.pdf EG1770928488370ghC2B.pdf Download Orden de Compras_11_2_2026_1_23 p.m. (1) (1)-.pdf Orden de Compras_11_2_2026_1_23 p.m. (1) (1)-.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 1,189,676.00 DOP Budget Appropriation Value 1,189,676.00 DOP Account Value Annual Availability 2.6.2.4.01 1,189,676.00  DOP 1,189,676.00  DOP View Payment Calendar ID Description Value Month Year 1   pago de factura 1,189,676.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770928488370ghC2B 1 1,189,676.00  DOP Aprobado Link