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.986397   Contract reference CAASD-2025-00143   Contract description: ADQUISICIÓN JUNTA TAPÓN DE 24 EN ACERO INOXIDABLE DE 1/4 TROQUELADA   Type of Contract Goods   Contract Start: 27/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2025-0030   Request Title ADQUISICIÓN JUNTA TAPÓN DE 24 EN ACERO INOXIDABLE DE 1/4 TROQUELADA   Description ADQUISICIÓN JUNTA TAPÓN DE 24 EN ACERO INOXIDABLE DE 1/4 TROQUELADA   Business Operation Dirección de Operaciones   Reply Reference Oferta Proveedor Finished Products Handle, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 184,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 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.2068241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,000.00 0.00 0.00 28,080.00 184,080.00 184,080.00         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 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Junta Tapón de 24 en Acero Inoxidable de 1/4 Troquelada 1 UD 184,080 156,000 156,000.00 0.00 0.00 18 28,080.00 184,080.00 184,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2025_6_37 p.m..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 184,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 184,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 184,080.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748460194527jSQry 1 184,080.00  DOP Vencido Link