1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1045867
Contract reference
CORAASAN-2025-00452
Contract description:
Adquisición de formularios para informes
Type of Contract
Goods
Contract Start:
19/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2026 10:00:00
((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
CORAASAN-DAF-CD-2025-0169
Request Title
Adquisición de formularios para informes
Description
Adquisición de formularios para informes
Business Operation
Departamento de Producción Agua Potable
Reply Reference
Impresos Daliz & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
46,048.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2172949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,024.00
0.00
7,024.32
0.00
46,408.32
46,048.32
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
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Formulario Informe diario pta. 10 MGD
3
UD
2,558.24
2,168
6,504.00
0.00
18
1,170.72
0.00
7,674.72
7,674.72
2
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Formulario Informe diario pta. 25 MGD
3
UD
2,558.24
2,168
6,504.00
0.00
18
1,170.72
0.00
7,674.72
7,674.72
3
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Formulario Informe diario de planta
6
UD
2,588.24
2,168
13,008.00
0.00
18
2,341.44
0.00
15,529.44
15,349.44
4
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Formulario Inf. diario pta. canela
3
UD
2,588.24
2,168
6,504.00
0.00
18
1,170.72
0.00
7,764.72
7,674.72
5
14111806 - Formularios o
(...)
14111806 - Formularios o cuestionarios de negocios
2.3.3.3.01
Formulario Inf. diario pta. cienfuegos
3
UD
2,588.24
2,168
6,504.00
0.00
18
1,170.72
0.00
7,764.72
7,674.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/11/2025_7_21 p.m..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
46,048.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
46,048.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de formularios para informes
46,048.32
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762971496992jyYGv
1
46,048.32
DOP
Vencido
Link