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.1080974   Contract reference CESAC-2026-00091   Contract description: ADQUISICION DE UTENSILIOS DE JARDINERIA   Type of Contract Goods   Contract Start: 30/03/2026 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0050   Request Title ADQUISICION DE UTENSILIOS DE JARDINERIA   Description ADQUISICION DE UTENSILIOS DE JARDINERIA   Business Operation Direccion Disciplinaria del CESAC.   Reply Reference Perez-Cab Global Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,836 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 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 UTENSILIOS DE JARDINERIA, LOS CUALES SERAN UTILIZADO EN LAS DIFERENTES AREAS DE ESTA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.2257024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,200.00 0.00 12,636.00 0.00 82,836.00 82,836.00         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 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.9.8.02 METRO CUADRADOS DE GRAMA PASTO (TIPO GOLD) 30 UD 826 700 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 PLANTAS DECORATIVAS (ESCROTO) 20 UD 590 500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         3 70121901 - Mejoramiento d(...)70121901 - Mejoramiento de pastizales 2.3.7.2.99 FUNDAS DE SUSTRATO 3 UD 1,770 1,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         4 70121901 - Mejoramiento d(...)70121901 - Mejoramiento de pastizales 2.3.7.2.99 FUNDA DE ABONO PARA PLANTA DE 01 LB (20-20) 1 UD 472 400 400.00 0.00 18 72.00 0.00 472.00 472.00         5 70121901 - Mejoramiento d(...)70121901 - Mejoramiento de pastizales 2.3.7.2.99 ENRAIZANTE (OXIPLUS) DE UN LITRO 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00         6 10171701 - Matamalezas 2.3.7.2.05 GALONES DE HERBICIDA ROUNDOP 12 UD 3,304 2,800 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00 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_19/3/2026_7_42 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 82,836.00 DOP Budget Appropriation Value 82,836.00 DOP Account Value Annual Availability 2.3.7.2.05 39,648.00  DOP 39,648.00  DOP View 2.3.9.8.02 24,780.00  DOP 24,780.00  DOP View 2.3.9.9.05 11,800.00  DOP 11,800.00  DOP View 2.3.7.2.99 6,608.00  DOP 6,608.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UTENSILIOS DE JARDINERIA 82,836.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17748871861869xECq 1 82,836.00  DOP Aprobado Link