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.1002325   Contract reference CESAC-2025-00284   Contract description: ADQUISICIÓN DE PORTA DIPLOMAS Y LIBROS DE SERVICIOS.   Type of Contract Goods   Contract Start: 12/08/2025 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-2025-0130   Request Title ADQUISICION DE LIBROS DE SERVICIOS Y PORTA DIPLOMAS   Description ADQUISICION DE LIBROS DE SERVICIOS Y PORTA DIPLOMAS   Business Operation Direccion de la Escuela, ESAC.   Reply Reference Comercializadora Harif, SRL Nº Documento: 1319617   Type of Contract GoodsDominicana   Contract Value 1,600,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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 PORTA DIPLOMAS Y LIBROS DE SERVICIOS, PARA SER UTILIZADOS EN LAS DIRECCIÓNS DE RECURSOS HUMANOS Y LA ESCUELA DE SEGURIDAD DE AVIACIÓN CIVIL. Catalogue Items   Back To Top     1   DO1.PCCNTR.2113308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,356,500.00 0.00 244,170.00 0.00 1,858,500.00 1,600,670.00         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 60101604 - Soportes para (...)60101604 - Soportes para certificados 2.3.9.9.05 PORTA DIPLOMAS 11 1/2 X 9 AZUL MARINO (NAVI) 700 UD 780 545 381,500.00 0.00 18 68,670.00 0.00 546,000.00 450,170.00         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBROS DE SERVICIOS CESAC EN PASTADOS TAMAÑO 9 X 11 DE 40 PAGINAS 1,500 UD 875 650 975,000.00 0.00 18 175,500.00 0.00 1,312,500.00 1,150,500.00 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_11/8/2025_4_30 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 1,858,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 546,000.00  DOP ---- View 2.3.3.3.01 1,312,500.00  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 EG1754059872766Cmc8g 2 1,600,670.00  DOP Vencido Link