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.1108542
Contract reference
CESAC-2026-00179
Contract description:
ADQUISICION DE CAFETERA,ESTUFA Y ESPEJO LED
Type of Contract
Goods
Contract Start:
15/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2026 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-2026-0084
Request Title
ADQUISICION DE CAFETERA,ESTUFA Y ESPEJO LED
Description
ADQUISICION DE CAFETERA,ESTUFA Y ESPEJO LED
Business Operation
Dirección Administrativo
Reply Reference
METZ GLOBAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,913.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 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:
para ser utilizados en diferentes áreas de esta institución.
Catalogue Items
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1
DO1.PCCNTR.2303153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,808.05
0.00
4,105.45
0.00
26,913.50
26,913.50
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
52141526 - Cafeteras para
(...)
52141526 - Cafeteras para uso doméstico
2.6.1.4.01
CAFETERA DE 12 TAZAS CS-1200 COLOR ALUMINIO
1
UD
2,743.5
2,325
2,325.00
0.00
18
418.50
0.00
2,743.50
2,743.50
2
52141802 - Calentadores d
(...)
52141802 - Calentadores de espacios para uso doméstico
2.6.1.4.01
ESTUFA HORNILLA DOBLE DB1002B
1
UD
7,670
6,500
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
3
31241702 - Espejos metáli
(...)
31241702 - Espejos metálicos
2.3.6.2.01
ESPEJO LED OVALADO TRES COLORES DE LUZ MEDIDA 170X70 , CONTROL DE MANDO BOTON TACTIL INTELIGENTE INCORPORADO DIRECTAMENTE SOBRE ELL CRISTAL , ALIMENTACION CONEXION DIRECTA A LA RED ELECTRICA CONVENCIONAL (10V-220V)MEDIANTE CABLE Y ENCHUFE IBTEGRADO MARCO PERIMETRAL: ESTRUCTURA DE ALEACION DE ALUMINIO LIGERO O ACERO CON RECUBRIMIENTO
1
UD
16,500
13,983.05
13,983.05
0.00
18
2,516.95
0.00
16,500.00
16,500.00
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_27/5/2026_7_16 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
26,913.50
DOP
Budget Appropriation Value
26,913.50
DOP
Account
Value
Annual Availability
2.3.6.2.01
16,500.00
DOP
16,500.00
DOP
View
2.6.1.4.01
10,413.50
DOP
10,413.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CAFETERA,ESTUFA Y ESPEJO LED
26,913.50
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780079071251Wx29n
1
26,913.50
DOP
Aprobado
Link