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.1000176   Contract reference CESAC-2025-00261   Contract description: ADQUISICION DE FUNDA DE CEMENTO GRIS Y LAMPARA LED DE PANEL.   Type of Contract Goods   Contract Start: 05/08/2025 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2025-0140   Request Title ADQUISICION DE FUNDA DE CEMENTO GRIS Y LAMPARA LED DE PANEL.   Description ADQUISICION DE FUNDA DE CEMENTO GRIS Y LAMPARA LED DE PANEL.   Business Operation Subdireccion de Ingeniería   Reply Reference NIKKO COMERCIAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,699.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 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 utilizados por la Subdirección de Ingeniería en diferentes áreas de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2107362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,796.40 0.00 5,903.35 0.00 38,699.80 38,699.75         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 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 10 UD 1,119.99 949.14 9,491.40 0.00 18 1,708.45 0.00 11,199.90 11,199.85         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED DE PANEL 36W 2X2 P/PLAFON 10 UD 2,749.99 2,330.5 23,305.00 0.00 18 4,194.90 0.00 27,499.90 27,499.90 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_31/7/2025_7_45 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 38,699.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 11,199.90  DOP ---- View 2.3.9.6.01 27,499.90  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 EG175398926709604kWa 2 38,699.75  DOP Vencido Link