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.1114450
Contract reference
CESP-2026-00057
Contract description:
PARA LA ADQUISICIÓN DE MATERIALES IMPRESOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).
Type of Contract
Goods
Contract Start:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2026 00:00:00
((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
CESP-DAF-CD-2026-0043
Request Title
ADQUISICION DE MATERIALES IMPRESOS
Description
ADQUISICION DE MATERIALES IMPRESOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA.
Business Operation
ALMACEN DE PROPIEDADES
Reply Reference
NJCJ Suplidores, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
101,255.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,810.00
0.00
15,445.80
0.00
85,810.00
101,255.80
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
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.3.01
RESMA DE PAPEL HILO TIMBRADAS
6
UD
2,340
2,340
14,040.00
0.00
18
2,527.20
0.00
14,040.00
16,567.20
2
14111813 - Formatos o lib
(...)
14111813 - Formatos o libros de correspondencia
2.3.3.3.01
SOBRE EN HILO TIMBRADOS
265
UD
18
18
4,770.00
0.00
18
858.60
0.00
4,770.00
5,628.60
3
14111809 - Formas o libro
(...)
14111809 - Formas o libros de conocimientos de embarque
2.3.3.3.01
TALONARIO DE SALIDA DE BUQUE DE 100 HOJAS Y 3 COPIAS
100
UD
670
670
67,000.00
0.00
18
12,060.00
0.00
67,000.00
79,060.00
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_12/6/2026_1_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,255.80
DOP
Budget Appropriation Value
101,255.80
DOP
Account
Value
Annual Availability
2.3.3.3.01
101,255.80
DOP
101,255.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA LA ADQUISICIÓN DE MATERIALES IMPRESOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).
101,255.80
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781549981011rF4Wt
1
101,255.80
DOP
Aprobado
Link