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.1006987   Contract reference CECANOT-2025-00523   Contract description: ADQUISICION DE MATERIALES PARA CARNETERA   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 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-2025-0229   Request Title ADQUISICION DE MATERIALES PARA CARNETERA.   Description ADQUISICION DE MATERIALES PARA CARNETERA.   Business Operation Recursos Humanos   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 74,776.6 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: Según Cotización # ID-CO/00003114 Catalogue Items   Back To Top     1   DO1.PCCNTR.2102615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,370.00 0.00 11,406.60 0.00 78,800.00 74,776.60         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DATACARD 535700-004-R002- CINTA DE COLOR Y KIT PARA LIMPIEZA-YMCKT-500 IMPRESIONES-(PARA CD800) 6 UD 11,000 8,895 53,370.00 0.00 18 9,606.60 0.00 66,000.00 62,976.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TARJETA PVC- CR80 0.30MIL. -COLOR BLANCO- CAJA DE 500 (PARA CD800) 4 CAJ 3,200 2,500 10,000.00 0.00 18 1,800.00 0.00 12,800.00 11,800.00 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 ORDEN DE COMPRA CD 2025 0229.pdf ORDEN DE COMPRA CD 2025 0229.pdf Download CD-2025-0229.pdf CD-2025-0229.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 74,776.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 74,776.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA CARNETERA. 74,776.60  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17557141660040lVET 1 74,776.60  DOP Vencido Link