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.1132812   Contract reference CESAC-2026-00252   Contract description: ADQUISICIÓN DE ESPEJO CONVEXO PARA SEGURIDAD   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2026-0118   Request Title ADQUISICIÓN DE ESPEJO CONVEXO PARA SEGURIDAD   Description ADQUISICIÓN DE ESPEJO CONVEXO PARA SEGURIDAD   Business Operation Dirección Administrativo   Reply Reference nicoff group, srl_EXT   Type of Contract GoodsDominicana   Contract Value 2,000,926 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (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 90 days   Contract Comments Contract Comments Comment: para ser utilizados en las inspeccionares que se realizan en los diferentes puestos de servicios de las diferentes terminales aeroportuaria del país. Catalogue Items   Back To Top     1   DO1.PCCNTR.2343314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,695,700.00 0.00 305,226.00 0.00 2,008,800.00 2,000,926.00         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 46171609 - Espejos convex(...)46171609 - Espejos convexos de seguridad 2.3.9.9.04 ESPEJO CONVEXO DE SUGURIDAD VEHICULAR DE 12 PULGADAS 62 UD 32,400 27,350 1,695,700.00 0.00 18 305,226.00 0.00 2,008,800.00 2,000,926.00 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_23/7/2026_2_58 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 2,008,800.00 DOP Budget Appropriation Value 2,000,926.00 DOP Account Value Annual Availability 2.3.9.9.04 2,008,800.00  DOP 2,000,926.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17840524678424A6Nf 2 2,000,926.00  DOP Aprobado Link