1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062661
Contract reference
CECANOT-2025-00236
Contract description:
ADQUISICION DE LLAVINES Y CORTINAS ENRROLLABLE PARA EL DEPARTAMENTO DE MANTENIMIENTO
Type of Contract
Goods
Contract Start:
04/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECANOT-DAF-CM-2025-0056
Request Title
ADQUISICION DE LLAVINES Y CORTINAS ENRROLLABLE PARA EL DEPARTAMENTO DE MANTENIMIENTO
Description
ADQUISICION DE LLAVINES Y CORTINAS ENRROLLABLE PARA EL DEPARTAMENTO DE MANTENIMIENTO
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA DDE LLAVINES Y CORTINAS CECANOT
Type of Contract
GoodsDominicana
Contract Value
9,730.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2026 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
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION DEL 18/3/2025
Catalogue Items
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1
DO1.PCCNTR.2037718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,245.87
0.00
1,484.26
0.00
62,000.00
9,730.13
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
3
31162801 - Chapas o pomos
2.3.9.8.02
LLAVIN CERROJO
25
UD
2,000
211.87
5,296.75
0.00
18
953.42
0.00
50,000.00
6,250.17
14
31162801 - Chapas o pomos
2.3.9.8.02
PATA DE CHIVO EN ACERO INOXIDABLE O PALANCA TIPO FIJA PUERTA
24
UD
500
122.88
2,949.12
0.00
18
530.84
0.00
12,000.00
3,479.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/4/2025_5_11 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER CM 2025 0056 CORAMCA.pdf
CUOTA A COMPROMETER CM 2025 0056 CORAMCA.pdf
Download
ORDEN DE COMPRA CORAMCA SRL.pdf
ORDEN DE COMPRA CORAMCA SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,853,944.00
DOP
Budget Appropriation Value
424,016.34
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,853,944.00
DOP
9,730.15
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
2025
EG1741963685207zxE8R
5
5,325.05
DOP
Vencido
Link
2026
EG1770041534511ExcPV
3
424,016.34
DOP
Aprobado
Link