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.1075838   Contract reference CESAC-2026-00015   Contract description: Adquisición de Folders Partition.   Type of Contract Goods   Contract Start: 16/03/2026 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-2026-0013   Request Title Adquisición de Folders Partition.   Description Adquisición de Folders Partition.   Business Operation Subdireccion Administrativa   Reply Reference Comercializadora_EXT   Type of Contract GoodsDominicana   Contract Value 1,768,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2026 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: para ser utilizados en la División de Archivo de la Dirección de Recursos Humano de esta institución del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2235912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,498,600.00 0.00 269,748.00 0.00 1,854,200.00 1,768,348.00         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 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION 6 GANCHOS, ROJOS PENDAFLEX. 6,500 UD 146 118 767,000.00 0.00 18 138,060.00 0.00 949,000.00 905,060.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION 6 GANCHOS, AZUL CLARO, PENDAFLEX. 6,200 UD 146 118 731,600.00 0.00 18 131,688.00 0.00 905,200.00 863,288.00 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_11/2/2026_5_03 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 1,854,200.00 DOP Budget Appropriation Value 1,768,348.00 DOP Account Value Annual Availability 2.3.9.2.01 1,854,200.00  DOP 1,768,348.00  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 EG1770123577573PAS9q 2 1,768,348.00  DOP Aprobado Link