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.1130978   Contract reference CESAC-2026-00247   Contract description: Adquisicion de carpetas y poloshirt   Type of Contract Goods   Contract Start: 7 days ago (10/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 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-2026-0121   Request Title Adquisicion de carpetas y poloshirt   Description Adquisicion de carpetas y poloshirt   Business Operation DEPARTAMENTO DE ABASTECIMIENTO   Reply Reference Adquisicion de carpetas y poloshirt_EXT   Type of Contract GoodsDominicana   Contract Value 234,961.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (10/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,120.00 0.00 35,841.60 0.00 234,961.60 234,961.60         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS ARTESANAL EN PIEL NEGRA LISA GENIUNA CON 6 BOLSILLOS INCLUYE LIBRETAS Y LAPICEROS 26 UD 7,811.6 6,620 172,120.00 0.00 18 30,981.60 0.00 203,101.60 203,101.60         2 53101601 - Camisas para n(...)53101601 - Camisas para niño 2.3.2.3.01 POLOSHIRT CON LOGO ESAC PERSONALIZADOS AZUL ROYAL BORDADO EN FULL COLOR EN TELA 100% PREMIUM VARIOS SIZES 12 UD 2,655 2,250 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 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_22/7/2026_1_50 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 234,961.60 DOP Budget Appropriation Value 234,961.60 DOP Account Value Annual Availability 2.3.2.3.01 31,860.00  DOP 31,860.00  DOP View 2.3.9.2.01 203,101.60  DOP 203,101.60  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de carpetas y poloshirt 234,961.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178534584564313XVB 1 234,961.60  DOP Aprobado Link