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.1132834   Contract reference CESAC-2026-00257   Contract description: ADQUISICIÓN DE DISPENSADORES   Type of Contract Goods   Contract Start: 27 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 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-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0124   Request Title ADQUISICION DE DISPENSADORES   Description ADQUISICION DE DISPENSADORES   Business Operation DEPARTAMENTO DE ABASTECIMIENTO   Reply Reference Faluza Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 264,650.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (13/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 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 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE DISPENSADORES, PARA SER UTILIZADOS EN LOS DIFERENTES BAÑOS DE ESTA INSTITUCIÓN. Catalogue Items   Back To Top     1   DO1.PCCNTR.2345052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,280.00 0.00 40,370.40 0.00 264,650.40 264,650.40         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 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR PARA JABON LIQUIDO 21 UD 2,902.8 2,460 51,660.00 0.00 18 9,298.80 0.00 60,958.80 60,958.80         2 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR PARA PAPEL HIGIENICO 21 UD 5,074 4,300 90,300.00 0.00 18 16,254.00 0.00 106,554.00 106,554.00         3 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR PARA PAPEL TOALLA 83051 DISPENSADOR TOALLA DE MANOS DOBLADA PEQUEÑO 21 UD 4,625.6 3,920 82,320.00 0.00 18 14,817.60 0.00 97,137.60 97,137.60 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_27/7/2026_7_17 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 264,650.40 DOP Budget Appropriation Value 264,650.40 DOP Account Value Annual Availability 2.3.9.1.01 264,650.40  DOP 264,650.40  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DISPENSADORES 264,650.40  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785332725264zY0C1 1 264,650.40  DOP Aprobado Link