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.1030839
Contract reference
CAASD-2025-00339
Contract description:
ADQUISICIÓN DE CARPAS PARA ACTIVIDADES EDUCATIVAS DE ESTA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
03/11/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((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-2025-0097
Request Title
ADQUISICIÓN DE CARPAS PARA ACTIVIDADES EDUCATIVAS DE ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE CARPAS PARA ACTIVIDADES EDUCATIVAS DE ESTA INSTITUCIÓN
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Boost Office, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
847,476 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 10:00:00
((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.2134019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
718,200.00
0.00
129,276.00
0.00
847,476.00
847,476.00
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
49121503 - Carpas
2.3.9.4.01
Carpas
6
UD
141,246
119,700
718,200.00
0.00
18
129,276.00
0.00
847,476.00
847,476.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CAASD-DAF-CM-2025-0097 ACTA DE ADJUDICACION.pdf
CAASD-DAF-CM-2025-0097 ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2025_3_21 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2025_3_21 p.m..Pdf
Download
CM-2025-0097 CUOTA.pdf
CM-2025-0097 CUOTA.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
847,476.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
847,476.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO PAGO
847,476.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757701368716mDF8C
1
847,476.00
DOP
Vencido
Link