1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1007020
Contract reference
CECANOT-2025-00532
Contract description:
ADQUISICION DE ESCALERAS DE FIBRA DE VIDRIO
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?
Yes
Only 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-2025-0224
Request Title
ADQUISICION DE ESCALERAS DE FIBRA DE VIDRIO
Description
ADQUISICION DE ESCALERAS DE FIBRA DE VIDRIO
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA DE ESCALERAS FIBRA DE VIDRIO CECANOT
Type of Contract
GoodsDominicana
Contract Value
20,001 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2105114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,950.00
0.00
3,051.00
0.00
33,040.00
20,001.00
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
30191501 - Escaleras
2.6.5.7.01
ESCALERA 6 DE PIES EN FIBRA DE VIDRIO
2
UD
16,520
8,475
16,950.00
0.00
18
3,051.00
0.00
33,040.00
20,001.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/7/2025_6_45 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA MERCANTIL RAMI (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0224.pdf
ORDEN DE COMPRA MERCANTIL RAMI (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0224.pdf
Download
CUOTA A COMPROMETER CD 2025 0224 MERCANTIL RAMI.pdf
CUOTA A COMPROMETER CD 2025 0224 MERCANTIL RAMI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,001.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
20,001.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ESCALERAS DE FIBRA DE VIDRIO
20,001.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755712764409JCjFi
1
20,001.00
DOP
Vencido
Link