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.1125595   Contract reference DGDRAGAS-2026-00055   Contract description: Adquisición de Soporte y Base del Sistema Propulsión para la Draga Santo Domingo, Perteneciente A esta Dirección General de Dragas Presa Y Balizamiento ARD.   Type of Contract Goods   Contract Start: 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 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 DGDRAGAS-DAF-CD-2026-0047   Request Title Adquisición de Soporte y Base del Sistema Propulsión para la Draga Santo Domingo, Perteneciente A esta Dirección General de Dragas Presa Y Balizamiento ARD.   Description Adquisición de Soporte y Base del Sistema Propulsión para la Draga Santo Domingo, Perteneciente A esta Dirección General de Dragas Presa Y Balizamiento ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Distribuidora RSL, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 268,049.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2345451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,161.00 0.00 40,888.98 0.00 227,161.00 268,049.98         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 31163209 - Soportes o ret(...)31163209 - Soportes o retenes del rodamiento 2.3.6.3.06 SOPORTE Y BASE DEL SISTEMA DE PROPULSION DRAGAS SANTO DOMINGO. 1 UD 227,161 227,161 227,161.00 0.00 18 40,888.98 0.00 227,161.00 268,049.98 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_27/7/2026_5_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,049.98 DOP Budget Appropriation Value 268,049.98 DOP Account Value Annual Availability 2.3.6.3.06 268,049.98  DOP 268,049.98  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 268,049.98  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785172273071S9AmH 1 268,049.98  DOP Aprobado Link