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.1006860   Contract reference CECANOT-2025-00377   Contract description: ADQUISICION DE POWER SUPPLY   Type of Contract Goods   Contract Start: 25/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0154   Request Title ADQUISICION DE POWER SUPPLY   Description ADQUISICION DE POWER SUPPLY   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CD-2025-0154   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 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.2075012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 37,476.80 26,550.00         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 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 POWER SUPPLY 2 UD 18,738.4 11,250 22,500.00 0.00 18 4,050.00 0.00 37,476.80 26,550.00   Comentarios proveedor:EL MODELO QUE ESTÁN SOLICITANDO ESTÁ DESCONTINUADO     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_9/6/2025_3_48 p.m..Pdf Download ORDEN DE COMPRA (FIRMA-SELLADA) CECANOT-DAF-CD-2025-0154.pdf ORDEN DE COMPRA (FIRMA-SELLADA) CECANOT-DAF-CD-2025-0154.pdf Download ACTA ADJUDICACION CD-2025-0154 LA ADQUISICIÓN DE POWER SUPPLY.pdf ACTA ADJUDICACION CD-2025-0154 LA ADQUISICIÓN DE POWER SUPPLY.pdf Download CUOTA A COMPROMETER CD 2025 0154.pdf CUOTA A COMPROMETER CD 2025 0154.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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE POWER SUPPLY 26,550.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755711214616B5hNh 1 26,550.00  DOP Vencido Link