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.1035962   Contract reference CESAC-2025-00329   Contract description: Adquisición de Carros de Limpieza.   Type of Contract Goods   Contract Start: 14/11/2025 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2025-0162   Request Title Adquisicion de Carros de Limpieza   Description Adquisición de Carros de Limpieza   Business Operation Direccion de la Escuela, ESAC.   Reply Reference merkapolis, srl_EXT   Type of Contract GoodsDominicana   Contract Value 248,072.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 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: para ser utilizada en el área de limpieza de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2151223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,231.35 0.00 37,841.64 0.00 248,073.00 248,072.99         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Carrito de Limpieza de tamaño compacto, 3 estantes, bolsa de vinilo de 25 galones con cubierta, Capacidad de 450 libras, Negro, cubeta plastica amarilla, escurridor 32 litros, letrero plastico amarillo con mensaje de precausion. 7 UD 35,439 30,033.05 210,231.35 0.00 18 37,841.64 0.00 248,073.00 248,072.99 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_9/10/2025_5_53 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 248,072.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 248,072.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Carros de Limpieza 248,072.99  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762261456358Hznmv 1 248,072.99  DOP Vencido Link