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.1031339   Contract reference CESAC-2025-00344   Contract description: Adquisición de Gorras y Correas Militares.   Type of Contract Goods   Contract Start: 03/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2025 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-2025-0155   Request Title Adquisición de Gorras y Correas Militares.   Description Adquisición de Gorras y Correas Militares.   Business Operation Subdireccion Administrativa   Reply Reference comercializadora nefota, srl_EXT   Type of Contract GoodsDominicana   Contract Value 1,859,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 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 utilizado por el personal de esta cede principal y en las diferentes terminales aeroportuarias del país. Catalogue Items   Back To Top     1   DO1.PCCNTR.2155206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,600.00 0.00 283,608.00 0.00 1,860,612.00 1,859,208.00         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 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correas de Nylon, color azul añil, tipo militar con hebilla color plateado, que incluya el logo del CESAC en relieve. 1,300 UD 773.25 655 851,500.00 0.00 18 153,270.00 0.00 1,005,225.00 1,004,770.00         2 53102516 - Gorras 2.3.2.3.01 Gorras color azul añil, diferentes size, con el nombre del CESAC bordado en hilo color dorado redonda 1,300 UD 657.99 557 724,100.00 0.00 18 130,338.00 0.00 855,387.00 854,438.00 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_15/10/2025_1_29 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 1,859,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,859,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Gorras y Correas Militares. 1,859,208.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760706767843qplMM 1 1,859,208.00  DOP Vencido Link