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.1056115   Contract reference CESP-2025-00119   Contract description: ADQUISICIÓN DE REPUESTOS Y MATERIALES, PARA TRABAJOS DE MANTENIMIENTOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP   Type of Contract Goods   Contract Start: 27/12/2025 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? 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 CESP-DAF-CD-2025-0081   Request Title ADQUISICION DE REPUESTOS Y MATERIALES   Description ADQUISICION DE REPUESTOS Y MATERIALES   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 4,232.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2025 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   Back To Top     1   DO1.PCCNTR.2200101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,587.00 0.00 645.66 0.00 4,232.66 4,232.66         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         3 30161509 - Tabla de yeso 2.3.6.1.04 LIBRAS DE YESOS 10 UD 53.1 45 450.00 0.00 18 81.00 0.00 531.00 531.00         4 30111601 - Cemento 2.3.6.1.01 LIBRAS DE CEMENTO BLANCO 10 UD 37.76 32 320.00 0.00 18 57.60 0.00 377.60 377.60         5 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE METAL 10 UD 193.52 164 1,640.00 0.00 18 295.20 0.00 1,935.20 1,935.20         6 27111909 - Espátulas 2.3.6.3.04 ESPATULA PLASTICA 2 UD 443.68 376 752.00 0.00 18 135.36 0.00 887.36 887.36         7 11101601 - Mineral de hie(...)11101601 - Mineral de hierro 2.3.6.4.01 PLIEGO DE LIJAS DE AGUA NO.80 5 UD 100.3 85 425.00 0.00 18 76.50 0.00 501.50 501.50 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_14/12/2025_9_32 p.m..Pdf Download Orden de Compras_14_12_2025_9_32 p.m..Pdf Orden de Compras_14_12_2025_9_32 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 7,740.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,740.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 7,740.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765810165624s5Jth 1 7,740.80  DOP Vencido Link