1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.985627
Contract reference
CAASD-2025-00062
Contract description:
ADQUISICIÓN DE GORRAS Y CAMISETAS PARA LOS COLABORADORES QUE PARTICIPARAN EN LA ACTIVIDAD DE ENTREGA DE BOTELLITAS DE AGUA EN SEMANA SANTA.
Type of Contract
Goods
Contract Start:
26/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2026 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
CAASD-DAF-CD-2025-0020
Request Title
ADQUISICIÓN DE GORRAS Y CAMISETAS PARA LOS COLABORADORES QUE PARTICIPARAN EN LA ACTIVIDAD DE ENTREGA DE BOTELLITAS DE AGUA EN SEMANA SANTA.
Description
ADQUISICIÓN DE GORRAS Y CAMISETAS PARA LOS COLABORADORES QUE PARTICIPARAN EN LA ACTIVIDAD DE ENTREGA DE BOTELLITAS DE AGUA EN SEMANA SANTA.
Business Operation
Director de Atención y Relaciones a la Comunidad
Reply Reference
BOOST OFFICE SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
170,439.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2026 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
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1
DO1.PCCNTR.2043794 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,440.00
0.00
0.00
25,999.20
177,000.00
170,439.20
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
53102710 - Uniformes corp
(...)
53102710 - Uniformes corporativos
2.3.2.3.01
Camisetas con Logo CAASD
200
UD
442.5
361.1
72,220.00
0.00
0.00
18
12,999.60
88,500.00
85,219.60
2
53102516 - Gorras
2.3.2.3.01
Camisetas con Logo CAASD
200
UD
442.5
361.1
72,220.00
0.00
0.00
18
12,999.60
88,500.00
85,219.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CD0020.pdf
ACTA ADJUDICACION CD0020.pdf
Download
OFERTA ECONOMICA CD0020.pdf
OFERTA ECONOMICA CD0020.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/4/2025_2_59 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,439.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
170,439.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
170,439.20
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745334738808flwj8
1
170,439.20
DOP
Vencido
Link