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.1034739   Contract reference CECANOT-2025-00248   Contract description: ADQUISICION DE MATERIALES ELECTRICOS.   Type of Contract Goods   Contract Start: 13/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-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 CECANOT-DAF-CM-2025-0047   Type of Contract GoodsDominicana   Contract Value 239,049.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 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.2038120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,584.00 0.00 36,465.12 0.00 413,220.00 239,049.12         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         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 ALAMBRE # 14 DE 4 HILOS DE GOMA AWG. 300 FT 40 23.2 6,960.00 0.00 18 1,252.80 0.00 12,000.00 8,212.80         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 ALAMBRE # 12 DE 3 HILOS DE GOMA AWG. 300 FT 50 26.4 7,920.00 0.00 18 1,425.60 0.00 15,000.00 9,345.60         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 ALAMBRE # 10 DE 3 HILOS DE GOMA AWG. 300 FT 79 40.6 12,180.00 0.00 18 2,192.40 0.00 23,700.00 14,372.40         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE CANALETAS DE 1/2 PULGADA. 1 UD 6,465 537 537.00 0.00 18 96.66 0.00 6,465.00 633.66         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 CAJA DE CANALETAS 1 PULGADA CON CINTA ADHESIVA 1 UD 6,315 1,767 1,767.00 0.00 18 318.06 0.00 6,315.00 2,085.06         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERES SENCILLOS DE 20 AMPERES. 30 UD 720 342 10,260.00 0.00 18 1,846.80 0.00 21,600.00 12,106.80         20 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERES DOBLES DE 40 AMPERES 30 UD 1,830 841 25,230.00 0.00 18 4,541.40 0.00 54,900.00 29,771.40         21 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERES DOBLES DE 50 AMPERES 30 UD 1,830 837 25,110.00 0.00 18 4,519.80 0.00 54,900.00 29,629.80         22 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERES DOBLES DE 60 AMPERES 30 UD 1,898 873 26,190.00 0.00 18 4,714.20 0.00 56,940.00 30,904.20         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERES TRIPLES DE 30 AMPERES 30 UD 5,380 2,881 86,430.00 0.00 18 15,557.40 0.00 161,400.00 101,987.40 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_8/4/2025_2_08 p.m..Pdf Download CM-2025-0047_002.pdf CM-2025-0047_002.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA TECNOFIJACIONES.pdf ORDEN DE COMPRA TECNOFIJACIONES.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 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