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.1091691
Contract reference
CESAC-2026-00102
Contract description:
Adquisición Collares, Balanza y Correas.
Type of Contract
Goods
Contract Start:
01/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 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-2026-0049
Request Title
Adquisición Collares, Balanza y Correas.
Description
Adquisición collares, balanza y Correas.
Business Operation
Dirección Administrativo
Reply Reference
NICOFF GROUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
552,063 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 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 Collares, Balanza y Correas, para ser utilizados en la Unidad Canina de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.2264001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
467,850.00
0.00
84,213.00
0.00
564,462.00
552,063.00
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
10141607 - Arneses de cue
(...)
10141607 - Arneses de cuello para animales
2.3.9.7.01
Collares de semi-presión importados con el nombre del CESAC.
93
UD
1,300
1,025
95,325.00
0.00
18
17,158.50
0.00
120,900.00
112,483.50
2
41111506 - Básculas para
(...)
41111506 - Básculas para pesar animales
2.3.9.7.01
Balanza digital para Perros Grandes acero Inoxidable plataforma 36x22 pulgadas capacidad hasta 600 libras
6
UD
46,492
39,400
236,400.00
0.00
18
42,552.00
0.00
278,952.00
278,952.00
3
10131604 - Correas para p
(...)
10131604 - Correas para perros
2.3.9.7.01
Correas de cuero 6 pies para trabajo importadas, torneadas y trenzadas
45
UD
3,658
3,025
136,125.00
0.00
18
24,502.50
0.00
164,610.00
160,627.50
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_31/3/2026_2_00 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
552,063.00
DOP
Budget Appropriation Value
552,063.00
DOP
Account
Value
Annual Availability
2.3.9.7.01
552,063.00
DOP
552,063.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición Collares, Balanza y Correas.
552,063.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1775214293952NenR2
1
552,063.00
DOP
Aprobado
Link