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.1033453
Contract reference
CESAC-2025-00348
Contract description:
ADQUISICION DE SUMADORA ELECTRICA, ASPIRADORA, DISPENSADOR Y GUILLOTINA.
Type of Contract
Goods
Contract Start:
07/11/2025 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?
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-02-ComprasDebajoUmbral
Request Reference
CESAC-DAF-CD-2025-0171
Request Title
ADQUISICION DE SUMADORA ELECTRICA, ASPIRADORA, DISPENSADOR Y GUILLOTINA.
Description
ADQUISICION DE SUMADORA ELECTRICA, ASPIRADORA, DISPENSADOR Y GUILLOTINA.
Business Operation
Dirección Administrativo
Reply Reference
132198123_EXT
Type of Contract
GoodsDominicana
Contract Value
236,778.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2025 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 utilizados en diferentes oficina de esta institucion
Catalogue Items
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1
DO1.PCCNTR.2156212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,660.00
0.00
36,118.80
0.00
236,778.80
236,778.80
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
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
SUMADORA ELECTRICA MOD. 2630PIII
4
UD
17,688.2
14,990
59,960.00
0.00
18
10,792.80
0.00
70,752.80
70,752.80
2
47121602 - Aspiradoras
2.6.1.4.01
ASPIRADORA ACERO INOXIDABLE 5GL
1
UD
27,730
23,500
23,500.00
0.00
18
4,230.00
0.00
27,730.00
27,730.00
3
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
DISPENSADOR DE JABON LIQUIDO
10
UD
4,602
3,900
39,000.00
0.00
18
7,020.00
0.00
46,020.00
46,020.00
4
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
DISPENSADPOR DE PAPEL TOALLA
10
UD
8,614
7,300
73,000.00
0.00
18
13,140.00
0.00
86,140.00
86,140.00
5
44101601 - Máquinas corta
(...)
44101601 - Máquinas cortadoras de papel o accesorios
2.3.9.2.01
GUILLOTINA DE PAPEL 12X10
1
UD
6,136
5,200
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
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_06 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
236,778.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
70,752.80
DOP
----
View
2.6.1.4.01
27,730.00
DOP
----
View
2.3.9.1.01
132,160.00
DOP
----
View
2.3.9.2.01
6,136.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SUMADORA ELECTRICA, ASPIRADORA, DISPENSADOR Y GUILLOTINA.
236,778.80
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760706918220eC1tN
1
236,778.80
DOP
Vencido
Link