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.1071306   Contract reference ARD-2026-00077   Contract description: ADQUISICIÓN DE VAJILLAS, PARA SER UTILIZADAS EN LA ACADEMIA NAVAL VICEALMIRANTE CESAR DE WIND LAVANDIER, ARD.   Type of Contract Goods   Contract Start: 03/03/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-02-ComprasDebajoUmbral   Request Reference ARD-DAF-CD-2026-0046   Request Title ADQUISICIÓN DE VAJILLAS, PARA SER UTILIZADAS EN LA ACADEMIA NAVAL VICEALMIRANTE CESAR DE WIND LAVANDIER   Description ADQUISICIÓN DE VAJILLAS, PARA SER UTILIZADAS EN LA ACADEMIA NAVAL VICEALMIRANTE CESAR DE WIND LAVANDIER   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICIÓN DE VAJILLAS, PARA SER UTILIZADAS EN LA   Type of Contract GoodsDominicana   Contract Value 159,447.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2026 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 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: ADQUISICIÓN DE VAJILLAS, PARA SER UTILIZADAS EN LA ACADEMIA NAVAL VICEALMIRANTE CESAR DE WIND LAVANDIER, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2242456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,125.00 0.00 24,322.50 0.00 145,000.00 159,447.50         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         4 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 COPAS DE CRISTAL 30 UD 350 325 9,750.00 0.00 18 1,755.00 0.00 10,500.00 11,505.00         1 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS DE CRISTAL 160 UD 250 225 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         2 24112601 - Jarras 2.3.9.5.01 ENVASES DE CRISTAL CAPACIDAD 10 PERSONAS 45 UD 1,850 1,750 78,750.00 0.00 18 14,175.00 0.00 83,250.00 92,925.00         3 48101916 - Dispensadores (...)48101916 - Dispensadores de servilletas para servicio de comidas 2.3.9.5.01 PORTA SERVILLETAS 25 UD 450 425 10,625.00 0.00 18 1,912.50 0.00 11,250.00 12,537.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/2/2026_8_48 p.m..Pdf Download EG1772136792677rV3Bn.pdf EG1772136792677rV3Bn.pdf Download EG1771618079336O6Unc.pdf EG1771618079336O6Unc.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 159,447.50 DOP Budget Appropriation Value 159,447.50 DOP Account Value Annual Availability 2.3.9.5.01 159,447.50  DOP 159,447.50  DOP View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 159,447.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772136792677rV3Bn 1 159,447.50  DOP Aprobado Link