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.1013367   Contract reference CECANOT-2025-00433   Contract description: ADQUISICION DE MOTOR PARA MANEJADORA II 5TO PISO CECANOT (2da CONVOCATORIA).   Type of Contract Goods   Contract Start: 11/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2025 09:00:00 ((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-2025-0193   Request Title ADQUISICION DE MOTOR PARA MANEJADORA II 5TO PISO CECANOT (2da CONVOCATORIA).   Description ADQUISICION DE MOTOR PARA MANEJADORA II 5TO PISO CECANOT (2da CONVOCATORIA).   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 269,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2025 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 NO.COTIZACION: 5015 Catalogue Items   Back To Top     1   DO1.PCCNTR.2085714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,000.00 0.00 41,040.00 0.00 248,000.00 269,040.00         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 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 MOTOR WEG 25HP, 1700RPM 3F 284T TEFC, 240/460V GARANTIA 1 UD 248,000 228,000 228,000.00 0.00 18 41,040.00 0.00 248,000.00 269,040.00 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 CUOTA A COMPROMETER CD 2025 0193.pdf CUOTA A COMPROMETER CD 2025 0193.pdf Download ORDEN DE COMPRA CD 2025 0193.pdf ORDEN DE COMPRA CD 2025 0193.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 269,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 269,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOTOR PARA MANEJADORA II 5TO PISO CECANOT (2da CONVOCATORIA). 269,040.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757353665708aAKy7 1 269,040.00  DOP Vencido Link