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.1105087   Contract reference CESAC-2026-00079   Contract description: Adquisición de carpetas y Libretas.   Type of Contract Goods   Contract Start: 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-2026-0035   Request Title Adquisición de carpetas y Libretas.   Description Adquisicion de carpetas y Libretas.   Business Operation Dirección Administrativo   Reply Reference IKA MULTISERVICIOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,854,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 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 carpetas y Libretas para ser distribuida en los diferentes cursos que se imparten en la Escuela de Seguridad del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2253123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,571,500.00 0.00 282,870.00 0.00 1,857,300.00 1,854,370.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS EN MATERIAL PERLINA COLOR NEGRO 9 X 13 PULGADAS CON EL LOGO DE LOS DOSLADOS DE LAS PARTES FRANTALES EN EMBOCING TIROSECO 580 UD 2,685 2,275 1,319,500.00 0.00 18 237,510.00 0.00 1,557,300.00 1,557,010.00         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS TAMAÑO MEDIA CARTA CON BOLIGRAFO PERSONALIZADOS CON DISEÑO INSTITUCIONAL CON EL LOGO DEL CESAC. 600 UD 500 420 252,000.00 0.00 18 45,360.00 0.00 300,000.00 297,360.00 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_13/3/2026_3_43 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 1,857,300.00 DOP Budget Appropriation Value 1,854,370.00 DOP Account Value Annual Availability 2.3.9.2.01 1,857,300.00  DOP 1,854,370.00  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 EG1772650430726KESSQ 2 1,854,370.00  DOP Aprobado Link