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.1102021   Contract reference CESAC-2026-00152   Contract description: ADQUISICIÓN DE MEDALLAS, CAJAS EN ACRÍLICO, PIN Y MONEDAS.   Type of Contract Goods   Contract Start: 06/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-2026-0079   Request Title ADQUISICION DE MEDALLAS, CAJAS EN ACRILICO, PIN Y MONEDAS.   Description ADQUISICION DE MEDALLAS, CAJAS EN ACRILICO, PIN Y MONEDAS.   Business Operation Almacen de propiedades, CESAC.   Reply Reference Khadamat Sharika, S.R.L. _EXT   Type of Contract GoodsDominicana   Contract Value 1,990,653.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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 MEDALLAS, CAJAS EN ACRÍLICO, PIN Y MONEDAS, PARA SER UTILIZADOS EN LA DIRECCIÓN DE RELACIONES PUBLICAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.2287201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,686,994.60 0.00 303,659.02 0.00 2,009,686.20 1,990,653.62         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 49101701 - Medallas 2.3.9.9.05 MEDALLA DE ORO CON DISTINTIVO AZUL Y AMARILLO 10 UD 13,000 10,000 100,000.00 0.00 18 18,000.00 0.00 130,000.00 118,000.00         2 49101701 - Medallas 2.3.9.9.05 MEDALLA DE PLATA CON DISTINTIVO AZUL Y AMARILLO 30 UD 10,903.2 9,800.58 294,017.40 0.00 18 52,923.13 0.00 327,096.00 346,940.53         3 49101701 - Medallas 2.3.9.9.05 MEDALLA DE BRONCE CON DISTINTIVO AZUL Y AMARILLO 15 UD 7,936.68 7,050.69 105,760.35 0.00 18 19,036.86 0.00 119,050.20 124,797.21         4 49101701 - Medallas 2.3.9.9.05 MEDALLA DE ORO CON DISTINTIVO VERDE Y AZUL. 16 UD 13,000 10,000 160,000.00 0.00 18 28,800.00 0.00 208,000.00 188,800.00         5 24112404 - Caja 2.3.9.9.05 CAJAS EN ACRILICO 100 CAJ 800 800 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00         6 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 PIN ANIVERSARIO CESAC 205 UD 1,625 1,020.47 209,196.35 0.00 18 37,655.34 0.00 333,125.00 246,851.69         7 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 MONEDA ANIVERSARIO CESAC 205 UD 3,963 3,600.1 738,020.50 0.00 18 132,843.69 0.00 812,415.00 870,864.19 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_5/5/2026_1_24 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 2,009,686.20 DOP Budget Appropriation Value 1,990,653.62 DOP Account Value Annual Availability 2.3.9.9.05 2,009,686.20  DOP 1,990,653.62  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 EG1776868250408bPT7V 4 1,990,653.62  DOP Aprobado Link