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.1118015   Contract reference CAASD-2025-00446   Contract description: Solicitud de adquisición de Abanicos para la División de Almacén y Suministro Dirigido a MiPymes   Type of Contract Goods   Contract Start: 09/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0085   Request Title Solicitud de adquisición de Abanicos para la División de Almacén y Suministro Dirigido a MiPymes   Description Solicitud de adquisición de Abanicos para la División de Almacén y Suministro Dirigido a MiPymes   Business Operation Departamento Administrativo   Reply Reference Multiservicios F&S S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 46,280.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2026 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.2176932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,220.67 0.00 7,059.72 0.00 46,280.38 46,280.39         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de Pared 26 3 UD 8,921 7,560.17 22,680.51 0.00 18 4,082.49 0.00 26,763.00 26,763.00         2 40101604 - Ventiladores 2.6.1.4.01 Abanico de Pedestal 26 2 UD 9,758.69 8,270.08 16,540.16 0.00 18 2,977.23 0.00 19,517.38 19,517.39 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_17/11/2025_5_33 p.m..Pdf Download ORDEN 10681.pdf ORDEN 10681.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 46,280.39 DOP Budget Appropriation Value 46,280.39 DOP Account Value Annual Availability 2.6.1.4.01 46,280.39  DOP 46,280.39  DOP View Payment Calendar ID Description Value Month Year 0   Único Pago 46,280.39  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763405140912Jxys3 1 46,280.39  DOP Vencido Link 2026 EG1781209948218u196p 1 46,280.39  DOP Aprobado Link