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.1134759
Contract reference
CESAC-2026-00274
Contract description:
ADQUISICIÓN DE SELLOS Y BANDERITAS
Type of Contract
Goods
Contract Start:
22 days ago
(18/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0125
Request Title
ADQUISICIÓN DE SELLOS Y BANDERITAS
Description
ADQUISICIÓN DE SELLOS Y BANDERITAS
Business Operation
Subdireccion Administrativa
Reply Reference
Uniformes Zona Oriental DRR, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,004,289 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21 days ago
(19/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 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:
ADQUISICIÓN DE SELLOS Y BANDERITAS, PARA SER UTILIZADOS POR EL PERSONAL QUE PRESTA SERVICIOS EN EL EDIFICIO PRINCIPAL Y LA TERMINALES AEROPORTUARIAS DEL PAÍS.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2355901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,698,550.00
0.00
305,739.00
0.00
2,008,000.00
2,004,289.00
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
BANDERITAS NACIONALES PARA CAMISAS BORDADAS EN HILO
4,200
UD
160
138
579,600.00
0.00
18
104,328.00
0.00
672,000.00
683,928.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
SELLOS REDONDOS BORDADOS EN HILO CON LOGO Y NOMBRE DEL CESAC
4,200
UD
160
135
567,000.00
0.00
18
102,060.00
0.00
672,000.00
669,060.00
3
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
SELLOS PARA BOINAS TIPO MILITAR BORDADOS EN HILO CON EL LOGO Y NOMBRE DEL CESAC
4,150
UD
160
133
551,950.00
0.00
18
99,351.00
0.00
664,000.00
651,301.00
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_10/8/2026_12_37 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,008,000.00
DOP
Budget Appropriation Value
2,004,289.00
DOP
Account
Value
Annual Availability
2.3.2.2.01
2,008,000.00
DOP
2,004,289.00
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
EG1785260472438IdPSh
4
2,004,289.00
DOP
Aprobado
Link