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.1100928   Contract reference ARD-2026-00164   Contract description: CONTRATACIÓN PARA EL SERVICIO DE REPARACIÓN DEL GUARDACOSTAS "CENTAURUS" GC-111, ARD.   Type of Contract Services   Contract Start: 26/05/2026 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 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-2026-0092   Request Title CONTRATACIÓN PARA EL SERVICIO DE REPARACIÓN DEL GUARDACOSTAS "CENTAURUS" GC-111, ARD.   Description CONTRATACIÓN PARA EL SERVICIO DE REPARACIÓN DEL GUARDACOSTAS "CENTAURUS" GC-111, ARD.   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference Cemafig Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 294,244.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2026 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: CONTRATACIÓN PARA EL SERVICIO DE REPARACIÓN DEL GUARDACOSTAS "CENTAURUS" GC-111, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2301114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,360.00 0.00 44,884.80 0.00 250,000.00 294,244.80         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIOS DE REPARACION DEL GUARDADOSTAS "CENTAURUS" GC-111, ARD, INCLUYE 1 UD 250,000 249,360 249,360.00 0.00 18 44,884.80 0.00 250,000.00 294,244.80 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 Servicio_25/5/2026_2_19 p.m..Pdf Download EG1779804548178zDhSQ.pdf EG1779804548178zDhSQ.pdf Download EG1779481446748i5Vh8.pdf EG1779481446748i5Vh8.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 294,244.80 DOP Budget Appropriation Value 294,244.80 DOP Account Value Annual Availability 2.2.7.2.06 294,244.80  DOP 294,244.80  DOP View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 294,244.80  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779804548178zDhSQ 1 294,244.80  DOP Aprobado Link