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.1012869
Contract reference
CECANOT-2025-00249
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS.
Type of Contract
Goods
Contract Start:
10/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2025 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-2025-0047
Request Title
ADQUISICION DE MATERIALES ELECTRICOS.
Description
ADQUISICION DE MATERIALES ELECTRICOS.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Oferta Externa_EXT
Type of Contract
GoodsDominicana
Contract Value
39,521.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2025 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
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1
DO1.PCCNTR.2038121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,493.01
0.00
6,028.74
0.00
66,176.00
39,521.75
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
7
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
ALAMBRE 10 AWG NEGRO
3
UD
8,142
3,266.67
9,800.01
0.00
18
1,764.00
0.00
24,426.00
11,564.01
19
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
BREAKERES ELECTRICO 30 AMPERIOS DE 2 POLOS 120/240 V
30
UD
1,245
680
20,400.00
0.00
18
3,672.00
0.00
37,350.00
24,072.00
25
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
CONECTORES CURVOS PARA TUBOS LIQUIDTINHT DE 1 PULGADA.
30
UD
135
102
3,060.00
0.00
18
550.80
0.00
4,050.00
3,610.80
26
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
ABRAZADERAS EMT DE DOBLE OJO DE 1 PULGADA
50
UD
7
4.66
233.00
0.00
18
41.94
0.00
350.00
274.94
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_2_16 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA MUNDO CABLES.pdf
ORDEN DE COMPRA MUNDO CABLES.pdf
Download
CM-2025-0047_001.pdf
CM-2025-0047_001.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