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.1122955
Contract reference
CESP-2026-00075
Contract description:
PARA LA ADQUISICIÓN DE SUMINISTROS DE MATERIALES DE OFICINAS, PARA SER UTILIZADA EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).
Type of Contract
Services
Contract Start:
21/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2026 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-2026-0062
Request Title
SERVICIO DE PULIDO Y BRILLADO DE PISOS
Description
SERVICIO DE PULIDO Y BRILLADO DE PISOS, EN DIFERENTES AREAS DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
Suplidora Ripeca S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
267,579.16 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2026 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
Back To Top
1
DO1.PCCNTR.2321449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,762.00
0.00
40,817.16
0.00
267,579.16
267,579.16
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
76111604 - Encerado de pi
(...)
76111604 - Encerado de pisos y limpieza de tapetes
2.2.8.5.03
SERVICIO DE PULIDO Y BRILLADO DE PISOS
1
UD
267,579.16
226,762
226,762.00
0.00
18
40,817.16
0.00
267,579.16
267,579.16
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 Servicio_24/6/2026_5_05 p.m..Pdf
Download
Orden de Servicio_24_6_2026_5_05 p.m..Pdf
Orden de Servicio_24_6_2026_5_05 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,579.16
DOP
Budget Appropriation Value
267,579.16
DOP
Account
Value
Annual Availability
2.2.8.5.03
267,579.16
DOP
267,579.16
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA LA ADQUISICIÓN DE SUMINISTROS DE MATERIALES DE OFICINAS, PARA SER UTILIZADA EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).
267,579.16
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782744579924GrYuq
1
267,579.16
DOP
Aprobado
Link