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.1110178   Contract reference ARD-2026-00184   Contract description: ADQUISICIÓN DE KIT DE MANGUERA DE BAJA Y ALTA PRESIÓN DE 28 PIES, PARA SER UTILIZADA EN LA LANCHA INTERCEPTORA ´¨BECRUX¨ LI-170, ARD.   Type of Contract Goods   Contract Start: 18/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 7 days left (18/09/2026 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-2026-0104   Request Title ADQUISICIÓN DE KIT DE MANGUERA DE BAJA Y ALTA PRESIÓN DE 28 PIES, PARA SER UTILIZADA EN LA LANCHA INTERCEPTORA ´¨BECRUX¨ LI-170, ARD.   Description ADQUISICIÓN DE KIT DE MANGUERA DE BAJA Y ALTA PRESIÓN DE 28 PIES, PARA SER UTILIZADA EN LA LANCHA INTERCEPTORA ´¨BECRUX¨ LI-170, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE KIT DE MANGUERA DE BAJA Y ALTA PRE   Type of Contract GoodsDominicana   Contract Value 37,505.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2316366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,784.00 0.00 5,721.12 0.00 37,500.00 37,505.12         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 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 KIT DE MANGUERA BAJA Y ALTA PRESION DE 28¨ (PAR) 1 UD 37,500 31,784 31,784.00 0.00 18 5,721.12 0.00 37,500.00 37,505.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO A COMPROMETER.pdf CERTIFICADO A COMPROMETER.pdf Download Orden de Compras_22.Pdf Orden de Compras_22.Pdf Download CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.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 37,505.12 DOP Budget Appropriation Value 37,505.12 DOP Account Value Annual Availability 2.3.9.8.02 37,505.12  DOP 37,505.12  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 37,505.12  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781728847514UwAHv 1 37,505.12  DOP Aprobado Link