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.954079   Contract reference CAASD-2024-00399   Contract description: ADQUISICION DE MATERIALES GASTABLES PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0176   Request Title ADQUISICION DE MATERIALES GASTABLES PARA USO DE LA INSTITUCION.   Description ADQUISICION DE MATERIALES GASTABLES PARA USO DE LA INSTITUCION.   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2024-0176   Type of Contract GoodsDominicana   Contract Value 140,118 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1955171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,300.00 0.00 19,818.00 0.00 337,095.31 140,118.00         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         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 50 UD 968.75 250 12,500.00 0.00 18 2,250.00 0.00 48,437.50 14,750.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 50 UD 1,156.25 250 12,500.00 0.00 18 2,250.00 0.00 57,812.50 14,750.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 50 UD 968.75 250 12,500.00 0.00 18 2,250.00 0.00 48,437.50 14,750.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 50 UD 1,156.25 250 12,500.00 0.00 18 2,250.00 0.00 57,812.50 14,750.00         20 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta transparente 575 UD 131.25 70 40,250.00 0.00 18 7,245.00 0.00 75,468.75 47,495.00         26 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Humectante o cera para dedos 30 UD 75.23 45 1,350.00 0.00 18 243.00 0.00 2,256.90 1,593.00         28 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Contenedores o dispensadores de clips 100 UD 81.13 30 3,000.00 0.00 18 540.00 0.00 8,113.00 3,540.00         30 11111606 - Pizarra 2.3.6.4.04 Pizarra 2 UD 1,954.38 1,350 2,700.00 0.00 0.00 0.00 3,908.76 2,700.00         31 11111606 - Pizarra 2.3.6.4.04 Pizarra 5 UD 1,954.38 1,500 7,500.00 0.00 0.00 0.00 9,771.90 7,500.00         35 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Sujetadores de pinza 100 CAJ 181.43 130 13,000.00 0.00 18 2,340.00 0.00 18,143.00 15,340.00         36 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Sujetadores de pinza 100 UD 69.33 25 2,500.00 0.00 18 450.00 0.00 6,933.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CAASD-DAF-CM-2024-0176_0001.pdf ACTA DE ADJUDICACION CAASD-DAF-CM-2024-0176_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2024_4_58 p.m..Pdf Download O.C.10533_0001.pdf O.C.10533_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,969.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,969.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 17,969.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733411958257pFtJq 1 17,969.20  DOP Vencido Link 2025 EG1742579429313vRK3I 1 17,969.20  DOP Vencido Link