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.1113545
Contract reference
CESAC-2026-00196
Contract description:
Adquisición de Chalecos, Gorras,Toallas Bordadas y Carpetas en piel.
Type of Contract
Goods
Contract Start:
26/06/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17 days left
(30/09/2026 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-2026-0102
Request Title
Adquisicion de Chalecos, Gorras,Toallas Bordadas y Carpetas en piel
Description
Adquisición de Chalecos, Gorras,Toallas Bordadas y Carpetas en piel
Business Operation
Dirección Administrativo
Reply Reference
faluza dominicana_EXT
Type of Contract
GoodsDominicana
Contract Value
266,149 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/06/2026 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 por el personal de la auditoria que se lleva a cabo en esta institucion.
Catalogue Items
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1
DO1.PCCNTR.2312240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,550.00
0.00
40,599.00
0.00
266,149.00
266,149.00
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
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
Chalecos Relectivos Bordados
13
UD
10,620
9,000
117,000.00
0.00
18
21,060.00
0.00
138,060.00
138,060.00
2
44122003 - Carpetas
2.3.9.2.01
Carpetas en piel confeccionadas e impresas en pan de oro
13
UD
8,024
6,800
88,400.00
0.00
18
15,912.00
0.00
104,312.00
104,312.00
3
53102516 - Gorras
2.3.2.3.01
Gorras Bordadas
13
UD
1,416
1,200
15,600.00
0.00
18
2,808.00
0.00
18,408.00
18,408.00
4
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
Toallas de Mano Bordadas
13
UD
413
350
4,550.00
0.00
18
819.00
0.00
5,369.00
5,369.00
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_10/6/2026_5_42 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
266,149.00
DOP
Budget Appropriation Value
266,149.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
18,408.00
DOP
18,408.00
DOP
View
2.3.9.2.01
104,312.00
DOP
104,312.00
DOP
View
2.3.2.2.01
5,369.00
DOP
5,369.00
DOP
View
2.3.9.9.04
138,060.00
DOP
138,060.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Chalecos, Gorras,Toallas Bordadas y Carpetas en piel
266,149.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17818053453065TJkZ
1
266,149.00
DOP
Aprobado
Link