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.997387   Contract reference CESAC-2025-00254   Contract description: ADQUISICION DE ROPA DE CAMA.   Type of Contract Goods   Contract Start: 30/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0117   Request Title ADQUISICION DE ROPA DE CAMA   Description ADQUISICIÓN DE ROPA DE CAMA   Business Operation DEPARTAMENTO DE ABASTECIMIENTO   Reply Reference Suplidora María y José, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,839,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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 ROPA DE CAMA, PARA SER UTILIZADAS EN LOS CUSRTELES MILITARES DEL CESAC UBICADOS EN LA SEDE PRINCIPAL Y LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAIS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2105601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,559,250.00 0.00 280,665.00 0.00 1,859,550.00 1,839,915.00         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 52121509 - Sábanas 2.3.2.2.01 CUBRE COLCHONES TIPO MILITAR DE COLOR BLANCO 550 UD 944 785 431,750.00 0.00 18 77,715.00 0.00 519,200.00 509,465.00         2 52121512 - Fundas de almo(...)52121512 - Fundas de almohada 2.3.2.2.01 CUBRE ALMOHADAS DE COLOR BLANCO 550 UD 176 145 79,750.00 0.00 18 14,355.00 0.00 96,800.00 94,105.00         3 52121505 - Almohadas 2.3.2.2.01 ALMOHADAS 550 UD 550 465 255,750.00 0.00 18 46,035.00 0.00 302,500.00 301,785.00         4 52121508 - Cobijas 2.3.2.2.01 FRAZADAS TIPO MILITAR DE COLOR AZUL 550 UD 1,711 1,440 792,000.00 0.00 18 142,560.00 0.00 941,050.00 934,560.00 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_29/7/2025_12_26 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 1,839,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,839,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ROPA DE CAMA 1,839,915.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753793006645gku4Y 1 1,839,915.00  DOP Vencido Link