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.1013342
Contract reference
CESAC-2025-00313
Contract description:
ADQUISICION DE MONEDAS, PIN, MEDALLAS Y CAJAS DE TERCIO PELO.
Type of Contract
Goods
Contract Start:
10/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2025 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-2025-0147
Request Title
ADQUISICION DE MONEDAS, PIN, MEDALLAS Y CAJAS DE TERCIO PELO.
Description
ADQUISICION DE MONEDAS, PIN, MEDALLAS Y CAJAS DE TERCIO PELO.
Business Operation
Dirección de Relaciones Publicas
Reply Reference
descar domonicana eventos y mas, srl_EXT
Type of Contract
GoodsDominicana
Contract Value
954,266 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2025 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 como souvenirs en los próximos eventos institucionales e internacionales que tiene progaramado esta ESAC durante el transcurso del año.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2131510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
808,700.00
0.00
145,566.00
0.00
959,126.80
954,266.00
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
49101701 - Medallas
2.3.9.9.05
MONEDAS ALTO Y BAJO RELIEVE CON PINTURA
100
UD
3,100.1
2,625
262,500.00
0.00
18
47,250.00
0.00
310,010.00
309,750.00
2
49101701 - Medallas
2.3.9.9.05
PIN ALTO Y BAJO RELIEVE INTELIGENCIA
271
UD
1,900.8
1,600
433,600.00
0.00
18
78,048.00
0.00
515,116.80
511,648.00
3
49101701 - Medallas
2.3.9.9.05
MEDALLA ALTO Y BAJO RELIEVE CON PINTURA CAMPAMENTO CESAC
100
UD
1,250
1,050
105,000.00
0.00
18
18,900.00
0.00
125,000.00
123,900.00
4
24112404 - Caja
2.3.9.9.05
CAJAS DE TERCIOPELO AZUL
10
UD
900
760
7,600.00
0.00
18
1,368.00
0.00
9,000.00
8,968.00
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_9/9/2025_1_41 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
954,266.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
954,266.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MONEDAS, PIN, MEDALLAS Y CAJAS DE TERCIO PELO.
954,266.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757508957967vqhWi
1
954,266.00
DOP
Vencido
Link