Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1010777 
Contract referenceCECANOT-2025-00374 
Contract description:ADQUISICION DE DUCTOS FLEXIBLES, TUBERIAS CONDUFLEX, TAPES NEGROS Y GASES REFRIGERANTES 
Goods 
Contract Start:
04/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CECANOT-DAF-CD-2025-0153 
ADQUISICION DE DUCTOS FLEXIBLES, TUBERIAS CONDUFLEX, TAPES NEGROS Y GASES REFRIGERANTES 
ADQUISICION DE DUCTOS FLEXIBLES, TUBERIAS CONDUFLEX, TAPES NEGROS Y GASES REFRIGERANTES 
DEPARTAMENTO DE MANTENIMIENTO 
oferta externa_EXT 
GoodsDominicana 
100,775.53 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/10/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2073309 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
85,402.990.0015,372.540.00100,775.53100,775.53
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40142007 - Mangueras espe(...)
2.3.9.8.02DUCTO FLEXIBLE 20 PULGADAS 6CAJ4,1303,50021,000.000.00183,780.000.0024,780.0024,780.00
    
2
39121721 - Aislantes eléc(...)
2.3.9.6.01TUBERIA CONDUFLEX ELECTRICA ¾ (ROLLO)10UD2,3602,00020,000.000.00183,600.000.0023,600.0023,600.00
    
3
31201525 - Cinta de vinil(...)
2.3.9.9.05TAPE NEGRO (ROLLO)20UD88575015,000.000.00182,700.000.0017,700.0017,700.00
    
4
12142105 - Gas refrigeran(...)
2.3.7.2.99GAS REFRIGERANTE R410A (CILINDRO)1UD17,172.5314,552.9914,552.990.00182,619.540.0017,172.5317,172.53
    
5
12142105 - Gas refrigeran(...)
2.3.7.2.99GAS REFRIGERANTE R22 (CILINDRO)1UD17,52314,85014,850.000.00182,673.000.0017,523.0017,523.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
100,775.53 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0224,780.00  DOP----View
2.3.7.2.9934,695.53  DOP----View
2.3.9.9.0517,700.00  DOP----View
2.3.9.6.0123,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE DUCTOS FLEXIBLES, TUBERIAS CONDUFLEX, TAPES NEGROS Y GASES REFRIGERANTES100,775.53  DOPOctubre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1756908919556WQlUY1100,775.53  DOPLink