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.1090081   Contract reference ARD-2026-00139   Contract description: ADQUISICIÓN DE MADERA, PARA SER UTILIZADA EN EL APOSTADERO NAVAL DE SAN SOUCI, ARD.   Type of Contract Goods   Contract Start: 28/04/2026 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (31/08/2026 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-2026-0073   Request Title ADQUISICIÓN DE MADERA, PARA SER UTILIZADA EN EL APOSTADERO NAVAL DE SAN SOUCI, ARD.   Description ADQUISICIÓN DE MADERA, PARA SER UTILIZADA EN EL APOSTADERO NAVAL DE SAN SOUCI, ARD.   Business Operation APOSTADERO NAVAL DE SANS SOUCI, ARD   Reply Reference ADQUISICIÓN DE MADERA, PARA SER UTILIZADA EN EL AP   Type of Contract GoodsDominicana   Contract Value 221,223.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2026 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 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 UTILIZADA EN EL APOSTADERO NAVAL DE SAN SOUCI, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2278359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,477.65 0.00 33,745.98 0.00 221,175.00 221,223.63         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 11121610 - Maderas duras 2.3.1.4.01 Enlate bruto de pino americano sin cepillar 3x8x16 45 UD 4,915 4,166.17 187,477.65 0.00 18 33,745.98 0.00 221,175.00 221,223.63 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_22/4/2026_7_39 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTAR.pdf CERTIFICADO DE APROPIACION PRESUPUESTAR.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 221,223.63 DOP Budget Appropriation Value 221,223.63 DOP Account Value Annual Availability 2.3.1.4.01 221,223.63  DOP 221,223.63  DOP View Payment Calendar ID Description Value Month Year 0   PARA PAGO DE FACTURA 221,223.63  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777380294697KG7LN 1 221,223.63  DOP Aprobado Link