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.964476   Contract reference CAASD-2025-00043   Contract description: Adquisición de juntas dresser reductoras para uso de la institución   Type of Contract Goods   Contract Start: 23/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference CAASD-DAF-CD-2025-0016   Request Title Adquisición de juntas dresser reductoras para uso de la institución   Description Adquisición de juntas dresser reductoras para uso de la institución   Business Operation Dirección Financiera y Administrativa   Reply Reference FINISHED PRODUCTS HANDLE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,368.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2037218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,160.00 0.00 18,208.80 0.00 119,368.80 119,368.80         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 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Juntas Dresser Reductoras de 12" Acero 4 UD 12,732.2 10,790 43,160.00 0.00 18 7,768.80 0.00 50,928.80 50,928.80         2 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Juntas Dresser Reductoras de 26" a 24 Acero Acero 2 UD 34,220 29,000 58,000.00 0.00 18 10,440.00 0.00 68,440.00 68,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 07 Acta de Adjudicación.pdf 07 Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_4/4/2025_3_58 p.m..Pdf Download O.C 10549.pdf O.C 10549.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 119,368.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 119,368.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 119,368.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744031303622L9Koj 1 119,368.80  DOP Vencido Link