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.973461   Contract reference CAASD-2025-00098   Contract description: Adquisición de caliche para ser utilizado en diferentes puntos de excavaciones y correcciones de avería   Type of Contract Goods   Contract Start: 23/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2026 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-02-ComprasDebajoUmbral   Request Reference CAASD-DAF-CD-2025-0027   Request Title Adquisición de caliche para ser utilizado en diferentes puntos de excavaciones y correcciones de avería   Description Adquisición de caliche para ser utilizado en diferentes puntos de excavaciones y correcciones de avería   Business Operation Dirección de Operaciones   Reply Reference SELINCIL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 178,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2026 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.2058804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,800.00 0.00 0.00 0.00 178,800.00 178,800.00         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 11111607 - Arenisca 2.3.6.4.04 Caliche 298 M 600 600 178,800.00 0.00 0.00 0.00 178,800.00 178,800.00 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 Compras_13/5/2025_12_32 p.m..Pdf Download O.C 10557.pdf O.C 10557.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 178,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 178,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 178,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17471457988567Qz2f 1 178,800.00  DOP Vencido Link