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.1095920   Contract reference CESAC-2026-00155   Contract description: ADQUISICIÓN DE CORREAS TIPO MILITAR.   Type of Contract Goods   Contract Start: 13/05/2026 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-2026-0082   Request Title ADQUISICION DE CORREAS TIPO MILITAR.   Description ADQUISICION DE CORREAS TIPO MILITAR.   Business Operation Dirección Administrativo   Reply Reference OVISOUNDS & EVENTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,008,204.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2026 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 CORREAS TIPO MILITAR, PARA SER UTILIZADAS EN EL REABASTECIMIENTO DEL ALMACÉN. Catalogue Items   Back To Top     1   DO1.PCCNTR.2288904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,701,868.00 0.00 306,336.24 0.00 2,010,800.00 2,008,204.24         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 53102501 - Cinturones o t(...)53102501 - Cinturones o tirantes 2.3.2.3.01 Correas de Nylon, color azul añil, tipo militar con su hebilla color plateada, que incluya el logo del CESAC en relieve. 1,828 UD 1,100 931 1,701,868.00 0.00 18 306,336.24 0.00 2,010,800.00 2,008,204.24 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_7/5/2026_1_29 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 2,010,800.00 DOP Budget Appropriation Value 2,008,204.24 DOP Account Value Annual Availability 2.3.2.3.01 2,010,800.00  DOP 2,008,204.24  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 EG1777301073493HyuYO 2 2,008,204.24  DOP Aprobado Link