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.1083610   Contract reference CAASD-2026-00023   Contract description: ADQUISICIÓN DE TAPAS PARA REGISTRO EN FIBRA DE VIDRIO CON DIÁMETRO DE 55 CM   Type of Contract Goods   Contract Start: 09/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference CAASD-CCC-SI-2025-0004   Request Title ADQUISICIÓN DE TAPAS PARA REGISTRO EN FIBRA DE VIDRIO CON DIÁMETRO DE 55 CM   Description ADQUISICIÓN DE TAPAS PARA REGISTRO EN FIBRA DE VIDRIO CON DIÁMETRO DE 55 CM   Business Operation Dirección de Operaciones   Reply Reference CAASD-CCC-SI-2025-0004   Type of Contract GoodsDominicana   Contract Value 14,632,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 08:00:00 ((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.2241314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,632,000.00 0.00 0.00 0.00 14,997,800.00 14,632,000.00         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 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 Tapas para registro en fibra de vidrio 1,000 UD 14,997.8 14,632 14,632,000.00 0.00 0.00 0.00 14,997,800.00 14,632,000.00 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 Oferta Final.pdf Oferta Final.pdf Download CONTRATO FOREST LAKES.pdf CONTRATO FOREST LAKES.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 14,632,000.00 DOP Budget Appropriation Value 14,632,000.00 DOP Account Value Annual Availability 2.3.9.8.02 14,632,000.00  DOP 14,632,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PARCIAL 2,926,400.00  DOP Mayo 2026 2   PARCIAL 11,705,600.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774893067892p46fz 1 14,632,000.00  DOP Aprobado Link