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.1103058   Contract reference CESAC-2026-00182   Contract description: ADQUISICIÓN DE DISTINTIVOS PLÁSTICOS.   Type of Contract Goods   Contract Start: 01/06/2026 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0089   Request Title ADQUISIICON DE DISTINTIVOS PLASTICOS.   Description ADQUISIICON DE DISTINTIVOS PLASTICOS.   Business Operation Direccion Disciplinaria del CESAC.   Reply Reference Comercial BDA, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2026 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: ADQUISICIÓN DE DISTINTIVOS PLÁSTICOS, PARA SER UTILIZADOS POR LOS ASPIRANTES A AVSEC QUE SE ENCUENTRAN EN ENTRENAMIENTO EN LA ESCUELA DE SEGURIDAD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2303441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,400.00 0.00 19,872.00 0.00 130,272.00 130,272.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 DISTINTIVOS PLASTICOS T/ALFILER (DOS CLAVIJAS, UNA LINEA DE GRABACION, MEDIDAS 0.75"X2.75") 184 UD 708 600 110,400.00 0.00 18 19,872.00 0.00 130,272.00 130,272.00 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_28/5/2026_3_53 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 130,272.00 DOP Budget Appropriation Value 130,272.00 DOP Account Value Annual Availability 2.3.9.8.02 130,272.00  DOP 130,272.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISIICON DE DISTINTIVOS PLASTICOS. 130,272.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780079569940gW7Md 1 130,272.00  DOP Aprobado Link