1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008654
Contract reference
CAASD-2025-00296
Contract description:
Adquisición de caliche para ser utilizados en diferentes puntos de excavaciones y correcciones de avería en el gran Santo Domingo
Type of Contract
Goods
Contract Start:
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0095
Request Title
Adquisición de caliche para ser utilizados en diferentes puntos de excavaciones y correcciones de avería en el gran Santo Domingo
Description
Adquisición de caliche para ser utilizados en diferentes puntos de excavaciones y correcciones de avería en el gran Santo Domingo
Business Operation
Dirección de Operaciones
Reply Reference
SELINCIL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
540,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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.2118602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,000.00
0.00
0.00
0.00
540,000.00
540,000.00
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
900
M3
600
600
540,000.00
0.00
0.00
0.00
540,000.00
540,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
17 Acta de Adjudicacion CAASD-CM-2025-0095.pdf
17 Acta de Adjudicacion CAASD-CM-2025-0095.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/8/2025_1_02 p.m..Pdf
Download
ORDEN 10623 SELINCIL.pdf
ORDEN 10623 SELINCIL.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
540,000.00
DOP
Budget Appropriation Value
375,600.00
DOP
Account
Value
Annual Availability
2.3.6.4.04
540,000.00
DOP
375,600.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17545940250131sGnD
1
540,000.00
DOP
Vencido
Link
2026
EG1771878633346zMz4v
1
375,600.00
DOP
Aprobado
Link