1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1079778
Contract reference
CESAC-2026-00070
Contract description:
ADQUISICION DE GRAPADORAS, IMPRESORAS Y TRITURADORA
Type of Contract
Goods
Contract Start:
26/03/2026 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?
Yes
Only 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-2026-0036
Request Title
ADQUISICION DE GRAPADORAS, IMPRESORAS Y TRITURADORA
Description
ADQUISICION DE GRAPADORAS, IMPRESORAS Y TRITURADORA
Business Operation
Almacen de propiedades, CESAC.
Reply Reference
Gfranco Bijouterie, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
173,568.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2026 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:
ADQUISICION DE GRAPADORAS, IMPRESORAS Y TRITURADORA SERAN UTILIZADAS EN EL REABASTECIMIENTO DEL ALMACEN.
Catalogue Items
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1
DO1.PCCNTR.2251649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,092.00
0.00
26,476.56
0.00
173,568.56
173,568.56
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
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA DE ALTO RENDIMIENTO H.D. 240 HOJAS
30
UD
2,277.4
1,930
57,900.00
0.00
18
10,422.00
0.00
68,322.00
68,322.00
2
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA MEDIANA FUERTE PRECISA
20
UD
407.1
345
6,900.00
0.00
18
1,242.00
0.00
8,142.00
8,142.00
3
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA L3250 NULTIFUNCIONAL
4
UD
21,267.14
18,023
72,092.00
0.00
18
12,976.56
0.00
85,068.56
85,068.56
4
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
TRITURADORA DE PAPEL MC500 5HOJAS MICRO CORTE DESTRUYE TC 4GL
1
UD
12,036
10,200
10,200.00
0.00
18
1,836.00
0.00
12,036.00
12,036.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/3/2026_7_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
173,568.56
DOP
Budget Appropriation Value
173,568.56
DOP
Account
Value
Annual Availability
2.6.1.1.01
12,036.00
DOP
12,036.00
DOP
View
2.6.1.3.01
85,068.56
DOP
85,068.56
DOP
View
2.3.9.2.01
76,464.00
DOP
76,464.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GRAPADORAS, IMPRESORAS Y TRITURADORA
173,568.56
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774547832459VO7iI
1
173,568.56
DOP
Aprobado
Link