1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1062522
Contract reference
CECANOT-2025-00247
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS.
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
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
CECANOT-DAF-CM-2025-0047
Request Title
ADQUISICION DE MATERIALES ELECTRICOS.
Description
ADQUISICION DE MATERIALES ELECTRICOS.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA DE MATERIALES ELECTRICOS CECANOT
Type of Contract
GoodsDominicana
Contract Value
58,588.6 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 00:00:00
((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
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1
DO1.PCCNTR.2038119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,651.35
0.00
8,937.25
0.00
154,405.00
58,588.60
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
ALAMBRE #12 AWG ESTANDAR, ROJO.
3
UD
13,000
3,492
10,476.00
0.00
18
1,885.68
0.00
39,000.00
12,361.68
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
ALAMBRE #12 AWG ESTANDAR, NEGRO.
3
UD
13,000
3,492
10,476.00
0.00
18
1,885.68
0.00
39,000.00
12,361.68
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
ALAMBRE #12 AWG ESTANDAR, VERDE.
3
UD
13,000
3,492
10,476.00
0.00
18
1,885.68
0.00
39,000.00
12,361.68
8
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
ALAMBRE # 6 THHN AWG
100
FT
78
39.83
3,983.00
0.00
18
716.94
0.00
7,800.00
4,699.94
12
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
CAJITAS DE TARUGOS DE SCHIROOT
5
UD
846
271.79
1,358.95
0.00
18
244.61
0.00
4,230.00
1,603.56
15
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
TARUGOS DE ¼ X 2 PULGADA VERDE
5
LB
375
228.81
1,144.05
0.00
18
205.93
0.00
1,875.00
1,349.98
16
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
TARUGOS DE 7/16 X 2 PULGADA AMARILLO.
5
LB
520
398.31
1,991.55
0.00
18
358.48
0.00
2,600.00
2,350.03
18
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
REGLETAS 110V 20 AMP.
20
UD
580
347.46
6,949.20
0.00
18
1,250.86
0.00
11,600.00
8,200.06
24
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
TOMACORRIENTES DE SUPERFICIE 100-277V 15 AMPERES.
30
UD
310
93.22
2,796.60
0.00
18
503.39
0.00
9,300.00
3,299.99
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_8/4/2025_1_54 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER CM 2025 0047.pdf
CUOTA A COMPROMETER CM 2025 0047.pdf
Download
ORDEN DE COMPRA CORAMCA.pdf
ORDEN DE COMPRA CORAMCA.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
1,860,441.00
DOP
Budget Appropriation Value
10,953.47
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,860,441.00
DOP
10,953.47
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
EG1742230462803RI90f
5
525,190.88
DOP
Vencido
Link
2026
EG1769798785686yHxVy
3
10,953.47
DOP
Aprobado
Link