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.1053710   Contract reference CAASD-2025-00444   Contract description: Adquisición de material gastable para la Sede Central y sus Dependencias   Type of Contract Goods   Contract Start: 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2026 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-2025-0135   Request Title Adquisición de material gastable para la Sede Central y sus Dependencias   Description Adquisición de material gastable para la Sede Central y sus Dependencias   Business Operation SERVICIOS GENERALES   Reply Reference CAASD-DAF-CM-2025-0135   Type of Contract GoodsDominicana   Contract Value 517,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2026 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   Back To Top     1   DO1.PCCNTR.2175542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,400.00 0.00 78,912.00 0.00 328,040.00 517,312.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico Jumbo 12/1 200 PAQ 702.1 595 119,000.00 0.00 18 21,420.00 0.00 140,420.00 140,420.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 200 PAQ 129.8 98 19,600.00 0.00 18 3,528.00 0.00 25,960.00 23,128.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico Familiar 200 PAQ 106.2 990 198,000.00 0.00 18 35,640.00 0.00 21,240.00 233,640.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 6/1 200 PAQ 702.1 509 101,800.00 0.00 18 18,324.00 0.00 140,420.00 120,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2025_7_46 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 517,312.00 DOP Budget Appropriation Value 517,312.00 DOP Account Value Annual Availability 2.3.3.2.01 517,312.00  DOP 517,312.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 517,312.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763388847650JUakc 1 517,312.00  DOP Vencido Link 2026 EG1773672612911NhW9t 1 517,312.00  DOP Aprobado Link