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.1117792
Contract reference
ARD-2026-00198
Contract description:
ADQUISICIÓN DE CORTINAS, PARA SER UTILIZADAS EN LA COMANDANCIA GENERAL, ARD
Type of Contract
Goods
Contract Start:
07/07/2026 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(03/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0115
Request Title
ADQUISICIÓN DE CORTINAS, PARA SER UTILIZADAS EN LA COMANDANCIA GENERAL, ARD
Description
ADQUISICIÓN DE CORTINAS, PARA SER UTILIZADAS EN LA COMANDANCIA GENERAL, ARD
Business Operation
COMANDANCIA GENERAL, ARD.
Reply Reference
ADQUISICIÓN DE CORTINAS, PARA SER UTILIZADAS EN LA
Type of Contract
GoodsDominicana
Contract Value
52,132.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2026 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2026 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.2327346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,180.00
0.00
7,952.40
0.00
44,180.00
52,132.40
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
52131602 - Persianas enro
(...)
52131602 - Persianas enrollables
2.3.9.8.02
CORTINAS MEDIDAS 80X46 PULGADAS
3
UD
10,340
10,340
31,020.00
0.00
18
5,583.60
0.00
31,020.00
36,603.60
2
52131602 - Persianas enro
(...)
52131602 - Persianas enrollables
2.3.9.8.02
CORTINAS MEDIDAS 47X46 PULGADAS
2
UD
6,580
6,580
13,160.00
0.00
18
2,368.80
0.00
13,160.00
15,528.80
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 Compras_2/7/2026_7_18 p.m..Pdf
Download
CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,132.40
DOP
Budget Appropriation Value
52,132.40
DOP
Account
Value
Annual Availability
2.3.9.8.02
52,132.40
DOP
52,132.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
52,132.40
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783355371403JZCSI
1
52,132.40
DOP
Aprobado
Link