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.970112   Contract reference CESAC-2025-00098   Contract description: ADQUISICION DE ESPEJOS DE SEGURIDAD VEHICULAR.   Type of Contract Goods   Contract Start: 13/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 17:00:00 ((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 CESAC-DAF-CM-2025-0057   Request Title ADQUISICION DE ESPEJOS DE SEGURIDAD VEHICULAR.   Description ADQUISICION DE ESPEJOS DE SEGURIDAD VEHICULAR.   Business Operation Dirección de Operaciones   Reply Reference Nicoff Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,812,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE ESPEJOS DE SEGURIDAD VEHICULAR, LOS CUALES SERAN UTILIZADOS EN LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAIS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2046109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,536,000.00 0.00 276,480.00 0.00 1,819,560.00 1,812,480.00         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 46171609 - Espejos convex(...)46171609 - Espejos convexos de seguridad 2.3.9.9.04 ESPEJOS CONVEXO DE SEGURIDAD VEHICULAR DE 12 PULGADAS 60 UD 30,326 25,600 1,536,000.00 0.00 18 276,480.00 0.00 1,819,560.00 1,812,480.00 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_21/4/2025_2_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,812,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 1,812,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESPEJOS DE SEGURIDAD VEHICULAR. 1,812,480.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745498121127BMi2P 1 1,812,480.00  DOP Vencido Link