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.1075126   Contract reference CESAC-2026-00037   Contract description: Adquisición de vitrinas   Type of Contract Goods   Contract Start: 13/03/2026 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-2026-0020   Request Title Adquisicion de vitrinas   Description Adquisición de vitrinas   Business Operation Direccion de Cuerpo Medico   Reply Reference electromedica_EXT   Type of Contract GoodsDominicana   Contract Value 53,493.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 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 utilizados por la Dirección del Cuerpo Medico de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2239643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,333.34 0.00 8,160.00 0.00 53,493.34 53,493.34         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 56101705 - Vitrinas 2.6.1.1.01 Vitrinas para medicamentos, dos puertas 2 UD 26,746.67 22,666.67 45,333.34 0.00 18 8,160.00 0.00 53,493.34 53,493.34 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_8_22 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 53,493.34 DOP Budget Appropriation Value 53,493.34 DOP Account Value Annual Availability 2.6.1.1.01 53,493.34  DOP 53,493.34  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de vitrinas 53,493.34  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17731481494330RTAf 1 53,493.34  DOP Aprobado Link