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.1027233   Contract reference CAASD-2025-00336   Contract description: ADQUISICION DE BOTELLITAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 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-2025-0109   Request Title ADQUISICION DE BOTELLITAS PARA USO DE LA INSTITUCION   Description ADQUISICION DE BOTELLITAS PARA USO DE LA INSTITUCION   Business Operation Dirección Financiera y Administrativa   Reply Reference OFERTA PARA CAASD-DAF-CM-2025-0109   Type of Contract GoodsDominicana   Contract Value 1,337,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 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.2132316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,133,600.00 0.00 204,048.00 0.00 1,300,000.00 1,337,648.00         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 Botellas de plástico 260,000 UD 5 4.36 1,133,600.00 0.00 18 204,048.00 0.00 1,300,000.00 1,337,648.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 08-ACTA DE ADJUDICACION CM-2025-0109.pdf 08-ACTA DE ADJUDICACION CM-2025-0109.pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2025_7_39 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 1,337,648.00 DOP Budget Appropriation Value 1,337,648.00 DOP Account Value Annual Availability 2.3.9.9.05 1,337,648.00  DOP 1,337,648.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,337,648.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757600818954e4g7J 1 1,337,648.00  DOP Vencido Link 2026 EG1773680318769q4Lir 1 1,337,648.00  DOP Aprobado Link