1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1066377
Contract reference
ARD-2026-00055
Contract description:
ADQUISICIÓN DE INSTRUMENTOS MUSICALES, PARA USO EN LA BANDA DE MÚSICA DE LA BASE INFANTERÍA DE MARINA “VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE”, ARD
Type of Contract
Goods
Contract Start:
16/02/2026 14:15:00
((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-2026-0020
Request Title
ADQUISICIÓN DE INSTRUMENTOS MUSICALES, PARA USO EN LA BANDA DE MÚSICA DE LA BASE INFANTERÍA DE MARINA “VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE”, ARD
Description
ADQUISICIÓN DE INSTRUMENTOS MUSICALES, PARA USO EN LA BANDA DE MÚSICA DE LA BASE INFANTERÍA DE MARINA “VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE”, ARD
Business Operation
BANDA DE MuSICA
Reply Reference
ADQUISICIÓN DE INSTRUMENTOS MUSICALES_EXT
Type of Contract
GoodsDominicana
Contract Value
1,043,129.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2026 14:15:00
((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 INFANTERÍA DE MARINA “VICEALMIRANTE MANUEL RAMÓN MONTES ARACHE”, ARD
Catalogue Items
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1
DO1.PCCNTR.2235610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
884,008.00
0.00
159,121.44
0.00
1,039,400.00
1,043,129.44
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
60131104 - Saxofones
2.6.2.4.01
Saxofón tenor
4
UD
71,300
60,452
241,808.00
0.00
18
43,525.44
0.00
285,200.00
285,333.44
2
60131101 - Trompetas
2.6.2.4.01
Trompeta lacada
6
UD
25,950
22,000
132,000.00
0.00
18
23,760.00
0.00
155,700.00
155,760.00
3
60131405 - Tambores
2.6.2.4.01
Tambor de marcha bombo 28x12 pulgadas
10
UD
34,350
29,200
292,000.00
0.00
18
52,560.00
0.00
343,500.00
344,560.00
4
60131405 - Tambores
2.6.2.4.01
Redoblante de marcha 14x12 con soporte
10
UD
25,500
21,820
218,200.00
0.00
18
39,276.00
0.00
255,000.00
257,476.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_11_2_2026_2_07 p.m. (1).pdf
Orden de Compras_11_2_2026_2_07 p.m. (1).pdf
Download
EG1770903293490Az06N (2).pdf
EG1770903293490Az06N (2).pdf
Download
EG1770142388242amayS.pdf
EG1770142388242amayS.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
1,043,129.44
DOP
Budget Appropriation Value
1,043,129.44
DOP
Account
Value
Annual Availability
2.6.2.4.01
1,043,129.44
DOP
1,043,129.44
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura
1,043,129.44
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1770903293490Az06N
1
1,043,129.44
DOP
Aprobado
Link