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.1074987
Contract reference
CESAC-2026-00076
Contract description:
ADQUISICIÓN DE ROPA DE CAMA.
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-01-ComprasMenores
Request Reference
CESAC-DAF-CM-2026-0038
Request Title
ADQUISICION DE ROPA DE CAMA.
Description
ADQUISICION DE ROPA DE CAMA.
Business Operation
Dirección Administrativo
Reply Reference
BELTRON INVESTMENTS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,649,985.74 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
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 ROPA DE CAMA, PARA SER UTILIZADOS EN LOS CUARTELES ASIGNADOS AL CESAC EN LAS DIFERENTES TERMINALES AEROPORTUARIAS DEL PAÍS.
Catalogue Items
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1
DO1.PCCNTR.2252246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,398,293.00
0.00
251,692.74
0.00
1,860,100.00
1,649,985.74
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
52121508 - Cobijas
2.3.2.2.01
FRAZADAS TIPO MILITAR (100)% LANA SUAVE COLOR AZUL 100 X 100, CONFECCIONAS EN TEJIDOS POLAR TAMAÑO
794
UD
900
689.5
547,463.00
0.00
18
98,543.34
0.00
714,600.00
646,006.34
2
52121509 - Sábanas
2.3.2.2.01
JUEGO DE SABANAS TIPO SAQUETA
790
UD
985
732.5
578,675.00
0.00
18
104,161.50
0.00
778,150.00
682,836.50
3
52121509 - Sábanas
2.3.2.2.01
ALMOHADAS TIPO MILITAR MEDIDA LONGITUD 20" ANCHO 26" PESO DE RELLENO 13 ONZA PESO TOTAL 14 ONZA
790
UD
465
344.5
272,155.00
0.00
18
48,987.90
0.00
367,350.00
321,142.90
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_7_14 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
1,649,985.74
DOP
Budget Appropriation Value
1,649,985.74
DOP
Account
Value
Annual Availability
2.3.2.2.01
1,649,985.74
DOP
1,649,985.74
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ROPA DE CAMA.
1,649,985.74
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773343361626SFMGe
1
1,649,985.74
DOP
Aprobado
Link