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.989918   Contract reference CECANOT-2025-00368   Contract description: ADQUISICION DE CAMUFLAJE DE TRES NIVELES   Type of Contract Goods   Contract Start: 08/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0143   Request Title ADQUISICION DE CAMUFLAJE DE TRES NIVELES   Description ADQUISICION DE CAMUFLAJE DE TRES NIVELES   Business Operation Relaciones Publicas   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 25,652.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2025 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Segun Cotizacion Catalogue Items   Back To Top     1   DO1.PCCNTR.2071109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,739.13 0.00 3,913.04 0.00 25,655.00 25,652.17         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 14121503 - Cartón 2.3.3.2.01 CAMUFLAJE DE TRES NIVELES. COLORES AZUL, BLANCO Y LOGO INSTITUCIONAL 1 UD 25,655 21,739.13 21,739.13 0.00 18 3,913.04 0.00 25,655.00 25,652.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA CD 2025 0143 LUFISA.pdf ORDEN DE COMPRA CD 2025 0143 LUFISA.pdf Download cd-2025-0143.pdf cd-2025-0143.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 25,655.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.3.2.01 25,655.00  DOP 0.01  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 EG1748273352855T1pL1 2 25,652.17  DOP Vencido Link 2026 EG1771939491838Rhetm 3 0.01  DOP Aprobado Link