1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084948
Contract reference
CAASD-2025-00439
Contract description:
ADQUISICIÓN DE CALICHE PARA SER UTILIZADOS EN DIFERENTES PUNTOS DE EXCAVACIONES Y CORRECCIONES DE AVERIA EN EL GRAN SANTO DOMINGO
Type of Contract
Goods
Contract Start:
16/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2026 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-02-ComprasDebajoUmbral
Request Reference
CAASD-DAF-CD-2025-0076
Request Title
ADQUISICIÓN DE CALICHE PARA SER UTILIZADOS EN DIFERENTES PUNTOS DE EXCAVACIONES Y CORRECCIONES DE AVERIA EN EL GRAN SANTO DOMINGO.
Description
ADQUISICIÓN DE CALICHE PARA SER UTILIZADOS EN DIFERENTES PUNTOS DE EXCAVACIONES Y CORRECCIONES DE AVERIA EN EL GRAN SANTO DOMINGO.
Business Operation
Dirección de Operaciones
Reply Reference
Selincil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
240,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2026 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.2168941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
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
400
M
600
600
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CD-0076.pdf
ACTA DE ADJUDICACION CD-0076.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/11/2025_1_49 p.m..Pdf
Download
ORDEN DE COMPRA 10677.pdf
ORDEN DE COMPRA 10677.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,000.00
DOP
Budget Appropriation Value
240,000.00
DOP
Account
Value
Annual Availability
2.3.6.4.04
240,000.00
DOP
240,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Único
240,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762439810174DwPvH
1
240,000.00
DOP
Vencido
Link
2026
EG177455180879090KjO
1
240,000.00
DOP
Aprobado
Link