1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1095204
Contract reference
CESP-2026-00036
Contract description:
ADQUISICIÓN DE MATERIALES IMPRESOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA
Type of Contract
Goods
Contract Start:
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2026 00:00:00
((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
CESP-DAF-CD-2026-0026
Request Title
ADQUISICION DE MATERIALES IMPRESOS
Description
ADQUISICION DE MATERIALES IMPRESOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA.
Business Operation
ALMACEN DE PROPIEDADES
Reply Reference
NJCJ Suplidores, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
162,238.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2273758 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,490.00
0.00
24,748.20
0.00
124,790.00
162,238.20
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
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.3.01
RESMA DE PAPEL HILO TIMBRADAS
14
UD
1,500
2,340
32,760.00
0.00
18
5,896.80
0.00
21,000.00
38,656.80
2
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.3.01
SOBRE EN HILO TIMBRADOS
235
UD
14
18
4,230.00
0.00
18
761.40
0.00
3,290.00
4,991.40
3
14111809 - Formas o libro
(...)
14111809 - Formas o libros de conocimientos de embarque
2.3.3.3.01
TALONARIO DE SALIDA DE BUQUE DE 100 HOJAS Y 3 COPIAS
150
UD
670
670
100,500.00
0.00
18
18,090.00
0.00
100,500.00
118,590.00
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_16/4/2026_5_26 p.m..Pdf
Download
Orden de Compras_16_4_2026_5_26 p.m..Pdf
Orden de Compras_16_4_2026_5_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,238.20
DOP
Budget Appropriation Value
162,238.20
DOP
Account
Value
Annual Availability
2.3.3.3.01
162,238.20
DOP
162,238.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES IMPRESOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA
162,238.20
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17780727903443K2yE
1
162,238.20
DOP
Aprobado
Link