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.1073257   Contract reference CESAC-2026-00043   Contract description: Adquisiciones de propiedades militares.   Type of Contract Goods   Contract Start: 24/02/2026 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0024   Request Title Adquisiciones de propiedades militares.   Description Adquisiciones de propiedades militares.   Business Operation Dirección Administrativo   Reply Reference Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,989.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 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 propiedades militares, para ser utilizados por el Director General del CESAC Catalogue Items   Back To Top     1   DO1.PCCNTR.2242837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,330.00 0.00 3,659.40 0.00 23,989.40 23,989.40         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 60101401 - Insignias 2.3.9.9.05 JUEGO DE MEDALLA DISTINTIVO BLANCO MERITO AEREO, USA 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         2 60101401 - Insignias 2.3.9.9.05 INSIGNIA EGRESADO AMBC ERD, USA 2 UD 932.2 790 1,580.00 0.00 18 284.40 0.00 1,864.40 1,864.40         3 60101401 - Insignias 2.3.9.9.05 INSIGNIA TENIENTE CORONEL PEQUEÑA, USA 1 UD 649 550 550.00 0.00 18 99.00 0.00 649.00 649.00         4 60101401 - Insignias 2.3.9.9.05 PAR DE ALITAS DE TRAJE FARD, USA 1 UD 944 800 800.00 0.00 18 144.00 0.00 944.00 944.00         5 60101401 - Insignias 2.3.9.9.05 ALAS PEQUEÑAS MIDE, USA 3 UD 1,121 950 2,850.00 0.00 18 513.00 0.00 3,363.00 3,363.00         6 60101401 - Insignias 2.3.9.9.05 ALAS PEQUEÑAS SEÑOR PILOTO, USA 3 UD 1,652 1,400 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         7 60101401 - Insignias 2.3.9.9.05 INSIGNIAS DE GENERAL PEQUEÑAS, USA 3 UD 767 650 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         8 60101401 - Insignias 2.3.9.9.05 MEDALLAS PN GERENCIA POLICIA, USA 2 UD 1,180 1,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         9 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS BORDADAS PARA CAMISAS, USA 4 UD 118 100 400.00 0.00 18 72.00 0.00 472.00 472.00 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_23/2/2026_7_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 23,989.40 DOP Budget Appropriation Value 23,989.40 DOP Account Value Annual Availability 2.3.9.9.05 23,517.40  DOP 23,517.40  DOP View 2.3.2.2.01 472.00  DOP 472.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisiciones de propiedades militares. 23,989.40  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771943998566Olrph 1 23,989.40  DOP Aprobado Link