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.1071774   Contract reference CESAC-2026-00036   Contract description: Adquisición de Estufa Industrial   Type of Contract Goods   Contract Start: 04/03/2026 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0021   Request Title Adquisición de Estufa Industrial   Description Adquisición de Estufa Industrial   Business Operation Dirección Administrativo   Reply Reference Perez-Cab Global Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 166,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 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: Para ser utilizada en la cocina comedor del Aero Puerto internacional residente DR, Joaquín Balaguer (MDJB). Catalogue Items   Back To Top     1   DO1.PCCNTR.2240040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,500.00 0.00 25,470.00 0.00 166,970.00 166,970.00         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 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 ESTUFA INDUSTRIAL 3X8 PIES DE 4 HORNILLAS, ACERO INOXIDABLE. MANGUERA DE GAS 3-8, CONECTOR P/MANGUERA, UNION DE 3/8 X 1/4 (INSTALACION INCLUIDA) 1 UD 166,970 141,500 141,500.00 0.00 18 25,470.00 0.00 166,970.00 166,970.00 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_18/2/2026_7_35 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 166,970.00 DOP Budget Appropriation Value 166,970.00 DOP Account Value Annual Availability 2.6.5.2.01 166,970.00  DOP 166,970.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Estufa Industrial 166,970.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771952660472Kv2KZ 1 166,970.00  DOP Aprobado Link