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.1019411
Contract reference
CAASD-2025-00308
Contract description:
ADQUISICION DE CUADERNOS Y MOCHILAS PARA SER DISTRIBUIDOS EN CHARLAS Y ACTIVIDADES EDUCATIVAS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2025-0093
Request Title
ADQUISICION DE CUADERNOS Y MOCHILAS PARA SER DISTRIBUIDOS EN CHARLAS Y ACTIVIDADES EDUCATIVAS DE LA INSTITUCION.
Description
ADQUISICION DE CUADERNOS Y MOCHILAS PARA SER DISTRIBUIDOS EN CHARLAS Y ACTIVIDADES EDUCATIVAS DE LA INSTITUCION.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
132297792_EXT
Type of Contract
GoodsDominicana
Contract Value
784,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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.2124723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
784,000.00
0.00
0.00
0.00
784,000.00
784,000.00
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
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.02
CUADERNOS
14,000
UD
56
56
784,000.00
0.00
0.00
0.00
784,000.00
784,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CAASD-CM-2025-0093.pdf
ACTA DE ADJUDICACION CAASD-CM-2025-0093.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/8/2025_4_46 p.m..Pdf
Download
O.C.10626.pdf
O.C.10626.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
784,000.00
DOP
Budget Appropriation Value
392,000.00
DOP
Account
Value
Annual Availability
2.3.9.2.02
784,000.00
DOP
392,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago conra factura
392,000.00
DOP
Diciembre
2025
0
pago conra factura
392,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17563229385116Nbrx
2
599,994.60
DOP
Vencido
Link
2026
EG1772557179812lQ4Es
1
392,000.00
DOP
Aprobado
Link