1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112783
Contract reference
CESAC-2026-00194
Contract description:
CAJAS PLÁSTICAS DE COLOR NEGRO.
Type of Contract
Goods
Contract Start:
24/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days ago
(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-2026-0096
Request Title
CAJAS PLÁSTICAS DE COLOR NEGRO.
Description
CAJAS PLÁSTICAS DE COLOR NEGRO.
Business Operation
Dirección Administrativo
Reply Reference
Zepcar Enterprises, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
266,999.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17 days ago
(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:
CAJAS PLÁSTICAS DE COLOR NEGRO PARA SER UTILIZADAS EN EL REABASTECIMIENTO DEL ALMACEN
Catalogue Items
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1
DO1.PCCNTR.2310851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,270.80
0.00
40,728.74
0.00
266,999.76
266,999.54
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
24112404 - Caja
2.3.9.9.05
Cajas Plásticas de color negro 102 litros 27 galones, tapa amarilla, soporta 182KG 400 Libras
54
UD
4,944.44
4,190.2
226,270.80
0.00
18
40,728.74
0.00
266,999.76
266,999.54
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_8/6/2026_6_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
266,999.76
DOP
Budget Appropriation Value
266,999.54
DOP
Account
Value
Annual Availability
2.3.9.9.05
266,999.76
DOP
266,999.54
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
EG1780926418854FFZjO
2
266,999.54
DOP
Aprobado
Link