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.1071108   Contract reference CESAC-2026-00011   Contract description: ADQUISICIÓN DE FUNDAS ZIPLOC   Type of Contract Goods   Contract Start: 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-2026-0009   Request Title ADQUISICION DE FUNDAS ZIPLOC   Description ADQUISICION DE FUNDAS ZIPLOC   Business Operation Subdireccion Administrativa   Reply Reference Perez-Cab Global Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,846,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 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 FUNDAS ZIPLOC, PARA SER UTILIZADAS EN LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAIS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2235003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,564,500.00 0.00 281,610.00 0.00 1,848,000.00 1,846,110.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETES DE FUNDAS DE 8000/1 DE FUNDAS PLASTICAS ZIPLOC AJUSTABLE REF. 15.24 CMX22.86 CM (BX10 PULG) 21 UD 88,000 74,500 1,564,500.00 0.00 18 281,610.00 0.00 1,848,000.00 1,846,110.00 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_10/2/2026_2_51 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 1,848,000.00 DOP Budget Appropriation Value 1,846,110.00 DOP Account Value Annual Availability 2.3.9.9.05 1,848,000.00  DOP 1,846,110.00  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 EG1770043234408CW7hD 4 1,846,110.00  DOP Aprobado Link