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.1071782   Contract reference CESAC-2026-00053   Contract description: ADQUISICIÓN DE ARTÍCULOS DE SEGURIDAD.   Type of Contract Goods   Contract Start: 05/03/2026 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-2026-0030   Request Title ADQUISICION DE ARTICULOS DE SEGURIDAD.   Description ADQUISICION DE ARTICULOS DE SEGURIDAD.   Business Operation Dirección Administrativo   Reply Reference R.C.C. Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,846,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 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 ARTÍCULOS DE SEGURIDAD, APARA SER UTILIZADOS EN LA SEDE PRINCIPAL DEL CESAC Y LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAÍS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2247709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,565,000.00 0.00 281,700.00 0.00 1,858,300.00 1,846,700.00         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 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 PORTA PISTOLAS ORIGINAL PARA STEYR L9-A2 9 X 19MM 100 UD 13,155 11,050 1,105,000.00 0.00 18 198,900.00 0.00 1,315,500.00 1,303,900.00         2 31151903 - Correas de fib(...)31151903 - Correas de fibra 2.3.9.9.05 CORREAS ACOLCHADAS PARA SUB-AMETRALLADORA . 50 UD 10,856 9,200 460,000.00 0.00 18 82,800.00 0.00 542,800.00 542,800.00 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_4/3/2026_2_29 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 1,846,700.00 DOP Budget Appropriation Value 1,846,700.00 DOP Account Value Annual Availability 2.3.9.9.04 1,303,900.00  DOP 1,303,900.00  DOP View 2.3.9.9.05 542,800.00  DOP 542,800.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS DE SEGURIDAD. 1,846,700.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772647242249YjjoS 1 1,846,700.00  DOP Aprobado Link