1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105092
Contract reference
CESAC-2026-00166
Contract description:
ADQUISICION DE GUANTES BLANCO,CORBATINES Y BUFANDAS.
Type of Contract
Goods
Contract Start:
08/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 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-02-ComprasDebajoUmbral
Request Reference
CESAC-DAF-CD-2026-0079
Request Title
ADQUISICION DE GUANTES BLANCO,CORBATINES Y BUFANDAS.
Description
ADQUISICION DE GUANTES BLANCO,CORBATINES Y BUFANDAS.
Business Operation
Subdireccion Administrativa
Reply Reference
uniforme zona oriental_EXT
Type of Contract
GoodsDominicana
Contract Value
267,919 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 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:
para ser utilizados en el reabastecimiento del almacén de esta institución.
Catalogue Items
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1
DO1.PCCNTR.2294821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,050.00
0.00
40,869.00
0.00
267,919.00
267,919.00
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
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
PARES DE GUANTES 100% COLOR BLANCO GAMUSA
250
UD
348.1
295
73,750.00
0.00
18
13,275.00
0.00
87,025.00
87,025.00
2
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
CORBATINES DE MUJER
300
UD
348.1
295
88,500.00
0.00
18
15,930.00
0.00
104,430.00
104,430.00
3
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
BUFANDAS COLOR AMARILLO CON EL LOGO BORDADO
200
UD
382.32
324
64,800.00
0.00
18
11,664.00
0.00
76,464.00
76,464.00
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_15/5/2026_3_14 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
267,919.00
DOP
Budget Appropriation Value
267,919.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
267,919.00
DOP
267,919.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GUANTES BLANCO,CORBATINES Y BUFANDAS.
267,919.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780673400689T98Is
1
267,919.00
DOP
Aprobado
Link