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.1045207   Contract reference CAASD-2025-00427   Contract description: ADQUISICIÓN DE UTENSILIOS PARA LOS PASANTES DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 13:00:00 ((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-2025-0077   Request Title ADQUISICION DE UTENSILIOS PARA LOS PASANTES DE LA INSTITUCION.   Description ADQUISICION DE UTENSILIOS PARA LOS PASANTES DE LA INSTITUCION.   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference THARIMZA BUSINESS GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,134.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 13:00:00 ((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.2165424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,080.00 0.00 5,054.40 0.00 33,134.40 33,134.40         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 53121603 - Morrales 2.3.9.2.02 Mochilas 40 UD 273.76 232 9,280.00 0.00 18 1,670.40 0.00 10,950.40 10,950.40         2 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termos 40 UD 295 250 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         3 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas 40 UD 259.6 220 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0077.pdf ACTA DE ADJUDICACION CD-0077.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2025_5_51 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 33,134.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,384.00  DOP ---- View 2.3.9.2.02 10,950.40  DOP ---- View 2.3.9.5.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 33,134.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17618535711866o0lw 1 33,134.40  DOP Vencido Link