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.968834   Contract reference CAASD-2025-00066   Contract description: ADQUISICION DE TAPAS PARA REGISTRO EN FIBRA DE VIDRIO   Type of Contract Goods   Contract Start: 09/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2026 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2025-0009   Request Title ADQUISICION DE TAPAS PARA REGISTRO EN FIBRA DE VIDRIO   Description ADQUISICIÓN DE TAPAS PARA REGISTRO DE ALCANTARILLADO SANITARIO EN FIBRA DE VIDRIO CON DIÁMETRO DE 55CM   Business Operation Dirección Financiera y Administrativa   Reply Reference MAROCTAC-CAASD-0009-C   Type of Contract GoodsDominicana   Contract Value 1,429,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2026 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   Back To Top     1   DO1.PCCNTR.2046552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,211,250.00 0.00 0.00 218,025.00 1,592,941.00 1,429,275.00         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 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 Tapas para registro en fibra de vidrio 95 UD 16,767.8 12,750 1,211,250.00 0.00 0.00 18 218,025.00 1,592,941.00 1,429,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM0009.pdf ACTA ADJUDICACION CM0009.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2025_6_26 p.m..Pdf Download ORDEN DE COMPRAS CM0009.pdf ORDEN DE COMPRAS CM0009.pdf Download ORDEN DE COMPRAS SECP CM-0009.pdf ORDEN DE COMPRAS SECP CM-0009.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 1,429,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,429,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,429,275.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745346993792VGrpf 1 1,429,275.00  DOP Vencido Link