1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1047363
Contract reference
CESP-2025-00111
Contract description:
ADQUISICIÓN DE SUMINISTROS VARIOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.
Type of Contract
Goods
Contract Start:
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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
CESP-DAF-CM-2025-0019
Request Title
ADQUISICIÓN DE SUMINISTROS
Description
ADQUISICIÓN DE SUMINISTROS VARIOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP.
Business Operation
ALMACEN DE PROPIEDADES
Reply Reference
OFERTA Slyng Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
53,916.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2175104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,692.10
0.00
8,224.58
0.00
53,916.68
53,916.68
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
15121501 - Aceite motor
2.3.7.1.05
GARRAFON DE COOLANT GAL
2
UD
7,080
6,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
2
39121529 - Contactores
2.3.9.6.01
CONTACTOR ELECTRICO 40AMP A 24V
1
UD
2,832
2,400
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
3
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
TAIPE SUPER 33 3M
1
UD
826
700
700.00
0.00
18
126.00
0.00
826.00
826.00
4
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.7.2.99
TANQUE DE REFRIGERANTE R-410, 25LB
2
UD
11,757.52
9,964
19,928.00
0.00
18
3,587.04
0.00
23,515.04
23,515.04
5
39121523 - Temporizadores
2.3.9.9.05
TEMPORIZADOR / TIME DELAY
1
UD
1,711
1,450
1,450.00
0.00
18
261.00
0.00
1,711.00
1,711.00
6
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.9.8.02
MANGUERA DE REFRIGERACION (MANGUERA MANOMETRO 3 PIES R-410)
1
UD
2,124
1,800
1,800.00
0.00
18
324.00
0.00
2,124.00
2,124.00
7
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.3.9.8.02
CANALETA DE 3/4
3
UD
866.12
734
2,202.00
0.00
18
396.36
0.00
2,598.36
2,598.36
8
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
PIES DE ALAMBRE ELECTRICOS NO.12 AMERICANO
100
UD
53.1
45
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
9
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
CAJA DE REGISTRO METAL 2X4
1
UD
78
66.1
66.10
0.00
18
11.90
0.00
78.00
78.00
10
39121406 - Receptáculos e
(...)
39121406 - Receptáculos eléctricos
2.3.9.6.01
TOMACORRIENTE DOBLE 110V
2
UD
345.74
293
586.00
0.00
18
105.48
0.00
691.48
691.48
11
31161507 - Tornillos rosc
(...)
31161507 - Tornillos roscadores
2.3.6.3.06
TORNILLO DIABLITO 14 X 2 NEGRO FIERO
6
UD
5.9
5
30.00
0.00
18
5.40
0.00
35.40
35.40
12
27112807 - Cuñas
2.3.6.3.04
TARUGO PLASTICO 5/16 X 2 AZUL
6
UD
5.9
5
30.00
0.00
18
5.40
0.00
35.40
35.40
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_14/11/2025_7_23 a.m..Pdf
Download
Orden de Compras_14_11_2025_7_23 a.m. (4).Pdf
Orden de Compras_14_11_2025_7_23 a.m. (4).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
636,325.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
281,784.00
DOP
----
View
2.3.7.2.99
5,215.60
DOP
----
View
2.3.9.5.01
85,668.00
DOP
----
View
2.3.3.1.01
49,324.00
DOP
----
View
2.3.9.2.01
44,519.90
DOP
----
View
2.3.6.3.04
8,684.80
DOP
----
View
2.3.9.1.01
161,129.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
636,325.30
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17642824946780YAPt
1
636,325.30
DOP
Vencido
Link