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.1026005
Contract reference
CESAC-2025-00347
Contract description:
ADQUISICIÓN DE BOLSOS
Type of Contract
Goods
Contract Start:
17/10/2025 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?
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-2025-0161
Request Title
ADQUISICION DE BOLSOS
Description
ADQUISICION DE BOLSOS
Business Operation
Dirección de Relaciones Publicas
Reply Reference
Pistera, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
792,842 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2025 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 BOLSOS, PARA SER UTILIZADOS POR LA DIRECCIÓN DE RELACIONES PUBLICAS DE ESTA INSTITUCIÓN.
Catalogue Items
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1
DO1.PCCNTR.2156104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
671,900.00
0.00
120,942.00
0.00
820,100.00
792,842.00
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
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
BOLSO EN CARTULINA AZUL METALICAS STAMPING EN PAN DE ORO CON HOJALES Y LAZOS 12X12 PULGADAS
800
UD
531
438
350,400.00
0.00
18
63,072.00
0.00
424,800.00
413,472.00
2
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
BOLSO EN CARTULINA AZUL METALICAS STAMPING EN PAN DE ORO CON HOJALES Y LAZOS 7X10 PULGADAS
600
UD
413
340
204,000.00
0.00
18
36,720.00
0.00
247,800.00
240,720.00
3
24111502 - Bolsas de pape
(...)
24111502 - Bolsas de papel
2.3.9.9.05
BOLSO EN CARTULINA AZUL METALICAS STAMPING EN PAN DE ORO CON HOJALES Y LAZOS 5X10 PULGADAS
500
UD
295
235
117,500.00
0.00
18
21,150.00
0.00
147,500.00
138,650.00
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_16/10/2025_1_04 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
792,842.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
792,842.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BOLSOS
792,842.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760624762678ioQpn
1
792,842.00
DOP
Vencido
Link