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.1066353   Contract reference CECANOT-2025-00597   Contract description: ADQUISICION DE CORTINA DE AIRE   Type of Contract Goods   Contract Start: 17/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2026 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-2025-0262   Request Title ADQUISICION DE CORTINA DE AIRE   Description ADQUISICION DE CORTINA DE AIRE   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICION DE CORTINA DE AIRE   Type of Contract GoodsDominicana   Contract Value 54,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,400.00 0.00 0.00 8,352.00 36,000.00 54,752.00         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         2 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 CORTINAS DE AIRE DIMENSIONES 2 M DE LARGO V 220 2 UD 18,000 23,200 46,400.00 0.00 0.00 18 8,352.00 36,000.00 54,752.00 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_19/8/2025_4_35 p.m..Pdf Download CUOTA A COMPROMETER CD 2025 0262.pdf CUOTA A COMPROMETER CD 2025 0262.pdf Download ACTA CD 300 PROCEDIMIENTO 0262 2025.pdf ACTA CD 300 PROCEDIMIENTO 0262 2025.pdf Download ORDEN DE COMPRA P&C DYNAMIC.pdf ORDEN DE COMPRA P&C DYNAMIC.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 54,752.00 DOP Budget Appropriation Value 54,752.00 DOP Account Value Annual Availability 2.6.5.4.01 54,752.00  DOP 54,752.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORTINA DE AIRE 54,752.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770990740778X6jtn 1 54,752.00  DOP Aprobado Link