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.1102289   Contract reference ARD-2026-00158   Contract description: ADQUISICIÓN DE BRUJULA MAGNETICAS TIPO MILITAR   Type of Contract Goods   Contract Start: 28/05/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (30/08/2026 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-2026-0089   Request Title ADQUISICIÓN DE BRUJULA MAGNETICAS TIPO MILITAR   Description ADQUISICIÓN DE BRUJULA MAGNETICAS TIPO MILITAR   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICIÓN DE BRUJULA MAGNETICAS TIPO MILITAR_EXT   Type of Contract GoodsDominicana   Contract Value 46,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11 days ago (30/08/2026 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 ENTREGADAS A LOS GUARDIAMARINAS DE LA ACADEMIA NAVAL, “VICEALMIRANTE CESAR AUGUSTO DE WINDT LAVANDIER” QUE REALIZARAN EL CURSO COMANDO DE ENTRENAMIENTO EN MARTINICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2297241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 40,000.00 46,020.00         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         1 49211803 - Equipos de ori(...)49211803 - Equipos de orientación 2.6.2.2.01 BRUJULA MAGNETICAS TIPO MILITAR 10 UD 4,000 3,900 39,000.00 0.00 18 7,020.00 0.00 40,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiación Presupuestaria.pdf Certificado de Apropiación Presupuestaria.pdf Download Certificado de Cuota a Comprometer 01.pdf Certificado de Cuota a Comprometer 01.pdf Download Orden de Compras_19_5_2026_8_21 p.m..Pdf Orden de Compras_19_5_2026_8_21 p.m..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 46,020.00 DOP Budget Appropriation Value 46,020.00 DOP Account Value Annual Availability 2.6.2.2.01 46,020.00  DOP 46,020.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 46,020.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779991551033CO3VZ 1 46,020.00  DOP Aprobado Link