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.1039570   Contract reference CESAC-2025-00418   Contract description: ADQUISICIÓN DE ANAQUELES DE HIERRO.   Type of Contract Goods   Contract Start: 24/11/2025 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? 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-2025-0206   Request Title ADQUISICION DE ANAQUELES DE HIERRO.   Description ADQUISICION DE ANAQUELES DE HIERRO.   Business Operation Dirección de Inteligencia   Reply Reference Faluza Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,828,445.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 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: ADQUISICIÓN DE ANAQUELES DE HIERRO, PARA SER INSTALADOS EN EL ÁREA DE ARCHIVO GENERAL Y EN LA DIRECCIÓN DE RECURSOS HUMANOS DE LA SEDE PRINCIPAL DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2180832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,549,530.00 0.00 278,915.40 0.00 1,831,950.00 1,828,445.40         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 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 ANAQUELES DE HIERRO, 1.60 DE ANCHO, 0.80 DE PROFUNDIDAD Y 2.50 DE LARGO 27 UD 67,850 57,390 1,549,530.00 0.00 18 278,915.40 0.00 1,831,950.00 1,828,445.40 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_21/11/2025_3_43 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 1,828,445.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,828,445.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ANAQUELES DE HIERRO. 1,828,445.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763992183541Yj99Z 1 1,828,445.40  DOP Vencido Link