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.1131146   Contract reference CESAC-2026-00249   Contract description: ADQUISICION DE PIZARRAS Y ROTAFOLIOS   Type of Contract Goods   Contract Start: 4 days ago (10/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (10/08/2026 17:30:00(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-2026-0125   Request Title ADQUISICION DE PIZARRAS Y ROTAFOLIOS   Description ADQUISICION DE PIZARRAS Y ROTAFOLIOS   Business Operation Direccion de la Escuela, ESAC.   Reply Reference ADQUISICION DE PIZARRAS Y ROTAFOLIOS_EXT   Type of Contract GoodsDominicana   Contract Value 262,590.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (10/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (10/08/2026 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.2342374 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,534.30 0.00 40,056.17 0.00 262,590.40 262,590.47         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRAS MAGNETICAS BLANCAS 91.5X122CM 12 UD 14,500 12,288.14 147,457.68 0.00 18 26,542.38 0.00 174,000.00 174,000.06         2 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 PIZARRAS MAGNETICA 24" X 36" CON MARCO DE ALUMINIO DE RUEDAS TRIPODE 2 UD 18,500 15,677.97 31,355.94 0.00 18 5,644.07 0.00 37,000.00 37,000.01         3 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 ROTAFOLIOS MAGNETICA BLANCAS MOVIBLES 27X41 CON BASE TRIPODE 2 UD 21,500 18,220.34 36,440.68 0.00 18 6,559.32 0.00 43,000.00 43,000.00         4 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADORES PARA PIZARRA BLANCA 32 UD 165.2 140 4,480.00 0.00 18 806.40 0.00 5,286.40 5,286.40         5 44121804 - Borradores 2.3.9.2.01 BORRADORES PARA PIZARRA BLANCA 7 UD 472 400 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00 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_7_31 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 262,590.47 DOP Budget Appropriation Value 262,590.47 DOP Account Value Annual Availability 2.3.9.2.01 262,590.47  DOP 262,590.47  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIZARRAS Y ROTAFOLIOS 262,590.47  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785869174745vOrHX 1 262,590.47  DOP Aprobado Link