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.976087   Contract reference CESAC-2025-00186   Contract description: ADQUISICIÓN DE ZAFACONES PLÁSTICOS Y EN ACERO INOXIDABLE.   Type of Contract Goods   Contract Start: 28/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0086   Request Title ADQUISICION DE ZAFACONES PLASTICOS Y EN ACERO INOXIDABLE   Description ADQUISICION DE ZAFACONES PLASTICOS Y EN ACERO INOXIDABLE   Business Operation Dirección Administrativo   Reply Reference Comercializadora Harif, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 466,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 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 ZAFACONES PLÁSTICOS Y EN ACERO INOXIDABLE, PARA SER UTILIZADOS EN LA ESCUELA DE SEGURIDAD DE LA AVIACIÓN CIVIL (ESAC) DE ESTA INSTITUCIÓN. Catalogue Items   Back To Top     1   DO1.PCCNTR.2068047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,200.00 0.00 71,136.00 0.00 479,080.00 466,336.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES PLASTICOS 240 K (TAPA DE PEDAL) 20 UD 14,160 11,500 230,000.00 0.00 18 41,400.00 0.00 283,200.00 271,400.00         2 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES PLASTICOS 120 K (TAPA DE PEDAL) 4 UD 10,030 8,000 32,000.00 0.00 18 5,760.00 0.00 40,120.00 37,760.00         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON ACERO INOX, TAPA PLASTICA CAPACIDAD 30 LTS 8 UD 5,133 4,500 36,000.00 0.00 18 6,480.00 0.00 41,064.00 42,480.00         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON ACERO INOX, TAPA PLASTICA CAPACIDAD 5 LTS 36 UD 3,186 2,700 97,200.00 0.00 18 17,496.00 0.00 114,696.00 114,696.00 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_28/5/2025_7_52 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 479,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 479,080.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747752212668DQaxI 2 466,336.00  DOP Vencido Link