1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1074993
Contract reference
CESAC-2026-00075
Contract description:
ADQUISICIÓN DE BUZONES DE DENUNCIAS EN ACRÍLICO.
Type of Contract
Goods
Contract Start:
13/03/2026 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-2026-0041
Request Title
ADQUISICIÓN DE BUZONES DE DENUNCIAS EN ACRÍLICO
Description
ADQUISICIÓN DE BUZONES DE DENUNCIAS EN ACRÍLICO
Business Operation
Subdireccion de Ingeniería
Reply Reference
Comercial BDA, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,350 Dominican Pesos
Conditions
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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:
ADQUISICIÓN DE BUZONES DE DENUNCIAS EN ACRÍLICO, PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTA INSTITUCIÓN.
Catalogue Items
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1
DO1.PCCNTR.2252836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,500.00
0.00
5,850.00
0.00
38,350.00
38,350.00
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
24112407 - Buzones
2.3.9.9.05
BUZON DE DENUNCIAS EN ACRILICO 9 1/2 X 9 X 5
5
UD
7,670
6,500
32,500.00
0.00
18
5,850.00
0.00
38,350.00
38,350.00
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_12/3/2026_6_42 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
38,350.00
DOP
Budget Appropriation Value
38,350.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
38,350.00
DOP
38,350.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE BUZONES DE DENUNCIAS EN ACRÍLICO
38,350.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773343242978CWGuI
1
38,350.00
DOP
Aprobado
Link