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.975692   Contract reference CESAC-2025-00115   Contract description: Adquisición de Guantes de algodón y Ligas Finas   Type of Contract Goods   Contract Start: 28/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2025-0053   Request Title Adquisición de Guantes de algodón y Ligas Finas   Description Adquisición de Guantes de algodón y Ligas Finas   Business Operation DEPARTAMENTO DE ABASTECIMIENTO   Reply Reference Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 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: para ser utilizado por el Personal del CESAC, que prestan servicios en las diferentes Terminales Aeroportuarias del Pais Catalogue Items   Back To Top     1   DO1.PCCNTR.2050214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,000.00 0.00 19,620.00 0.00 128,620.00 128,620.00         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 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 Pares de Guantes 100% algodón blanco color blanco 100 UD 649 550 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         2 53102509 - Ligas 2.3.2.3.01 Pares de Ligas Finas (tipo gusanito) color verde olivo 400 UD 159.3 135 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00 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_28/4/2025_4_00 p.m..Pdf Download adjudicacion.pdf adjudicacion.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 128,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 128,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Guantes de algodón y Ligas Finas 128,620.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745867085897Ke947 1 128,620.00  DOP Vencido Link