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.1133088   Contract reference CESAC-2026-00269   Contract description: ADQUISICION DE PLACA DE CRISTAL   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-2026-0136   Request Title ADQUISICION DE PLACA DE CRISTAL   Description ADQUISICION DE PLACA DE CRISTAL   Business Operation Dirección de Relaciones Publicas   Reply Reference logomarca, sa_EXT   Type of Contract GoodsDominicana   Contract Value 9,404.6 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: para ser utilizadas en la graduación que se realizara en esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.2351708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,970.00 0.00 1,434.60 0.00 9,404.60 9,404.60         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 49101704 - Placas 2.3.9.9.05 PLACA CRISTAL CATALINA 11 PULGADAS GROSOR 0.58¨20558-4 1 UD 4,944.2 4,190 4,190.00 0.00 18 754.20 0.00 4,944.20 4,944.20         2 49101704 - Placas 2.3.9.9.05 PLACA CRISTAL SAONA 10.5 PULGADA GROSOR 0.58¨20526-2 1 UD 4,460.4 3,780 3,780.00 0.00 18 680.40 0.00 4,460.40 4,460.40 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_4/8/2026_2_10 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 9,404.60 DOP Budget Appropriation Value 9,404.60 DOP Account Value Annual Availability 2.3.9.9.05 9,404.60  DOP 9,404.60  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLACA DE CRISTAL 9,404.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786635654542C5yKA 1 9,404.60  DOP Aprobado Link