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.946212   Contract reference CECANOT-2024-00961   Contract description: ADQUISICION DE BOMBILLOS PARA LAMPARAS DE HENDIDURA   Type of Contract Goods   Contract Start: 07/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 08:00:00 ((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 CECANOT-DAF-CD-2024-0343   Request Title ADQUISICION DE BOMBILLOS PARA LAMPARAS DE HENDIDURA   Description ADQUISICION DE BOMBILLOS PARA LAMPARAS DE HENDIDURA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CG CECANOT BOMBILLOS   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1947222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 55,309.00 42,480.00         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 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 BOMBILLO 6V 20W REF. 64251HLX 20 UD 2,765.45 1,800 36,000.00 0.00 18 6,480.00 0.00 55,309.00 42,480.00 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_22/11/2024_4_36 p.m..Pdf Download ORDEN DE COMPRA CG BIOMEDICAL(FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0343.pdf ORDEN DE COMPRA CG BIOMEDICAL(FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0343.pdf Download 2024-0343 cg biomedical.pdf 2024-0343 cg biomedical.pdf Download ACTO DE INICIO (0300) CECANOT-DAF-CD-2024-0343.pdf ACTO DE INICIO (0300) CECANOT-DAF-CD-2024-0343.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOMBILLOS PARA LAMPARAS DE HENDIDURA 42,480.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733236416611VywEf 1 42,480.00  DOP Vencido Link 2025 EG17393804703373mq73 1 42,480.00  DOP Vencido Link