1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1003390
Contract reference
CESAC-2025-00295
Contract description:
ADQUISICIÓN DE PINES.
Type of Contract
Goods
Contract Start:
14/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0124
Request Title
ADQUISICION DE PINES
Description
ADQUISICION DE PINES
Business Operation
Dirección de Relaciones Publicas
Reply Reference
Supliyacry Comercial S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
1,833,094.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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 PINES, PARA SER UTILIZADOS POR LA DIRECCIÓN DE RELACIONES PUBLICAS DE ESTA INSTITUCIÓN.
Catalogue Items
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1
DO1.PCCNTR.2115011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,553,470.00
0.00
279,624.60
0.00
1,859,709.50
1,833,094.60
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
60101402 - Botones de pre
(...)
60101402 - Botones de premio
2.3.9.9.05
PINES ALTO Y BAJO RELIEVE CON PINTURA ACABADO DORADO
200
UD
1,858.5
1,570
314,000.00
0.00
18
56,520.00
0.00
371,700.00
370,520.00
2
60101402 - Botones de pre
(...)
60101402 - Botones de premio
2.3.9.9.05
PINES ALTO Y BAJO RELIEVE SIN PINTURA ACABADO DORADO
200
UD
1,859.68
1,570
314,000.00
0.00
18
56,520.00
0.00
371,936.00
370,520.00
3
60101402 - Botones de pre
(...)
60101402 - Botones de premio
2.3.9.9.05
MONEDAS ALTO Y BAJO RELIEVE CON PINTURA
200
UD
3,062.1
2,500
500,000.00
0.00
18
90,000.00
0.00
612,420.00
590,000.00
4
60101402 - Botones de pre
(...)
60101402 - Botones de premio
2.3.9.9.05
PIN ALTO Y BAJO RELIEVE INTELIGENCIA
271
UD
1,858.5
1,570
425,470.00
0.00
18
76,584.60
0.00
503,653.50
502,054.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/8/2025_1_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,859,709.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,859,709.50
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
EG1754401568976y9T53
2
1,833,094.60
DOP
Vencido
Link