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.968753   Contract reference CESAC-2025-00146   Contract description: Adquisición de Topes.   Type of Contract Goods   Contract Start: 09/05/2025 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2025-0075   Request Title Adquisición de Topes   Description Adquisición de Topes   Business Operation Subdireccion de Ingeniería   Reply Reference Suplidora Amanild, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 248,006.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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: Adquisición de Topes, para ser utilizados en los baños del cuartel de alistados del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2056115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,175.00 0.00 37,831.50 0.00 248,006.50 248,006.50         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 30161802 - Encimeras 2.3.9.8.02 Tope para Cocina en Granito Natural en L y tope como desayunador 2.84 mts2 1 UD 76,700 65,000 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         2 30161802 - Encimeras 2.3.9.8.02 Faldon para tope de baño (2.97 x 0.30 ml) 1 UD 21,446.5 18,175 18,175.00 0.00 18 3,271.50 0.00 21,446.50 21,446.50         3 30161802 - Encimeras 2.3.9.8.02 Base de hierro en angular para Faldon de tope de baño y desayunador de cocina 1 UD 53,100 45,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         4 30161802 - Encimeras 2.3.9.8.02 Tope en granito natural y base de hierro para dos baños del gimnasio (2.08 x 0.60) y (1.40 x 0.60) con Faldón a 0.30 de ancho 1 UD 96,760 82,000 82,000.00 0.00 18 14,760.00 0.00 96,760.00 96,760.00 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_8/5/2025_3_10 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 248,006.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 248,006.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Topes 248,006.50  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746718783440Ae9Bf 1 248,006.50  DOP Vencido Link