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.1139153   Contract reference CAASD-2026-00238   Contract description: ADQUISICIÓN DE CUADERNOS PARA SER DISTRIBUIDOS EN CHARLAS Y ACTIVIDADES EDUCATIVAS, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 15 days ago (28/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 14:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2026-0067   Request Title ADQUISICIÓN DE CUADERNOS PARA SER DISTRIBUIDOS EN CHARLAS Y ACTIVIDADES EDUCATIVAS, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE CUADERNOS PARA SER DISTRIBUIDOS EN CHARLAS Y ACTIVIDADES EDUCATIVAS , DIRIGIDO A MIPYMES MUJER   Business Operation Director de Atención y Relaciones a la Comunidad   Reply Reference CUADERNOS-CAASD-DAF-CM-2026-0067   Type of Contract GoodsDominicana   Contract Value 1,417,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15 days ago (28/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 14:00:00 ((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.2358912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,417,500.00 0.00 0.00 0.00 1,575,000.00 1,417,500.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 Adquisición de cuadernos que serán distribuidos en charlas y actividades educativas 25,000 UD 63 56.7 1,417,500.00 0.00 0.00 0.00 1,575,000.00 1,417,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/8/2026_2_35 p.m..Pdf Download ORDEN 10779.pdf ORDEN 10779.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 1,417,500.00 DOP Budget Appropriation Value 1,417,500.00 DOP Account Value Annual Availability 2.3.9.2.02 1,417,500.00  DOP 1,417,500.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,417,500.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17866376876528uJDb 1 1,417,500.00  DOP Aprobado Link