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.1136670   Contract reference ARD-2026-00250   Contract description: ADQUISICIÓN DE ESTUFA ELÉCTRICA, PARA USO EN EL GUARDACOSTAS CENTAURUS CG-111, ARD   Type of Contract Goods   Contract Start: 19 days ago (21/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0152   Request Title ADQUISICIÓN DE ESTUFA ELÉCTRICA, PARA USO EN EL GUARDACOSTAS CENTAURUS CG-111, ARD   Description ADQUISICIÓN DE ESTUFA ELÉCTRICA, PARA USO EN EL GUARDACOSTAS CENTAURUS CG-111, ARD   Business Operation ALMACEN DE 2DA CLASE NO GASTABLES   Reply Reference ADQUISICIÓN DE ESTUFA ELÉCTRICA, PARA USO EN EL GU   Type of Contract GoodsDominicana   Contract Value 103,781 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (21/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 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 ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2364990 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,950.00 0.00 15,831.00 0.00 90,000.00 103,781.00         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA ELÉCTRICA 1 UD 90,000 87,950 87,950.00 0.00 18 15,831.00 0.00 90,000.00 103,781.00 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_20/8/2026_8_07 p.m..Pdf Download EG1787318578117e2Tfx.pdf EG1787318578117e2Tfx.pdf Download EG1787248295409xfGQ1.pdf EG1787248295409xfGQ1.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 103,781.00 DOP Budget Appropriation Value 103,781.00 DOP Account Value Annual Availability 2.6.1.4.01 103,781.00  DOP 103,781.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 103,781.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787318578117e2Tfx 1 103,781.00  DOP Aprobado Link