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.1071777   Contract reference CESAC-2026-00047   Contract description: ADQUISICION DE BOLSOS.   Type of Contract Goods   Contract Start: 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-2026-0026   Request Title ADQUISICION DE BOLSOS.   Description ADQUISICION DE BOLSOS.   Business Operation Dirección Administrativo   Reply Reference Grupo Comercial Delkon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 853,553 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 30/04/2026 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: ADQUISICIÓN DE BOLSOS, PARA SER UTILIZADOS EN LA DIRECCIÓN DE RELACIONES PUBLICAS DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2246905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,350.00 0.00 130,203.00 0.00 859,500.00 853,553.00         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 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 BOLSO EN CARTULINA AZUL METALICAS STAMPING EN PAN ORO CON HOJALES Y LAZOS 12 X 12 PULGADAS 800 UD 520 437 349,600.00 0.00 18 62,928.00 0.00 416,000.00 412,528.00         2 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 BOLSO EN CARTULINA AZUL METALICA STAMPING EN PAN DE ORO CON HOJALES Y LAZOS 7 X 10 PULGADAS 650 UD 410 347 225,550.00 0.00 18 40,599.00 0.00 266,500.00 266,149.00         3 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 BOLSO EN CARTULINA AZUL METALICA STAMPING EN PAN DE ORO CON HOJALES Y LAZOS 5 X 10 PULGADAS 600 UD 295 247 148,200.00 0.00 18 26,676.00 0.00 177,000.00 174,876.00 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_3/3/2026_1_02 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 859,500.00 DOP Budget Appropriation Value 853,553.00 DOP Account Value Annual Availability 2.3.9.9.05 859,500.00  DOP 853,553.00  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 EG1771528745041VzVEa 2 853,553.00  DOP Aprobado Link