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.1035873   Contract reference CESAC-2025-00403   Contract description: ADQUSICION DE SECADOR DE MANOS.   Type of Contract Goods   Contract Start: 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-2025-0189   Request Title ADQUSICION DE SECADOR DE MANOS.   Description ADQUSICION DE SECADOR DE MANOS.   Business Operation Dirección Administrativo   Reply Reference Orega Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 239,999.96 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 29/12/2025 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 Instalados en los baños del Edificio principal y la escuela ESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2174751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,389.80 0.00 36,610.16 0.00 240,000.00 239,999.96         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 47131707 - Secadores de m(...)47131707 - Secadores de manos institucionales 2.3.9.1.01 SECADOR DE MANOS "WHITE HAND DRYER" DE 1200W PARA 110V/60HZ 12 UD 20,000 16,949.15 203,389.80 0.00 18 36,610.16 0.00 240,000.00 239,999.96 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_13/11/2025_6_49 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 239,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 239,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE SECADOR DE MANOS 239,999.96  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763122041008dtX3k 1 239,999.96  DOP Vencido Link