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.1071808   Contract reference CESAC-2026-00008   Contract description: ADQUISICIÓN DE CHALECOS REFLECTORES.   Type of Contract Goods   Contract Start: 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2026-0005   Request Title ADQUISICION DE CHALECOS REFLECTORES.   Description ADQUISICION DE CHALECOS REFLECTORES.   Business Operation Dirección Administrativo   Reply Reference Kadashi Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,806,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 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 CHALECOS REFLECTORES, PARA SER UTILIZADOS EN LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAÍS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2233929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,531,200.00 0.00 275,616.00 0.00 1,856,000.00 1,806,816.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS REFLECTORES COLOR VERDE CON GRIS LUMÍNICOS EN EL MEDIO Y EN LOS LADOS, CON EL LOGO DEL CESAC EN LA PARTE TRASERA Y DELANTERA, CERRADURA CON ZIPPER Y BOLSILLOS EN AMBOS LADOS 4,640 UD 400 330 1,531,200.00 0.00 18 275,616.00 0.00 1,856,000.00 1,806,816.00 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_9/2/2026_6_04 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 1,856,000.00 DOP Budget Appropriation Value 1,806,816.00 DOP Account Value Annual Availability 2.3.9.9.04 1,856,000.00  DOP 1,806,816.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769777291114lolQn 2 1,806,816.00  DOP Aprobado Link