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.1071250   Contract reference CECANOT-2025-00615   Contract description: ADQUISICIÓN ROLLO PIE DE TUBO / REFRIGERANTE   Type of Contract Goods   Contract Start: 04/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2026 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-2025-0281   Request Title ADQUISICIÓN ROLLO PIE DE TUBO / REFRIGERANTE   Description ADQUISICIÓN ROLLO PIE DE TUBO / REFRIGERANTE   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 158,096.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2026 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: SEGUN COTIZACION DEL 25/8/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2126213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,980.00 0.00 0.00 24,116.40 157,920.00 158,096.40         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 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO PIE DE TUBO DE COBRE ¼ FLEXIBLE 2 UD 4,000 3,390 6,780.00 0.00 0.00 18 1,220.40 8,000.00 8,000.40         2 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO PIE DE TUBO DE COBRE 3/8 FLEXIBLE 2 UD 6,600 5,600 11,200.00 0.00 0.00 18 2,016.00 13,200.00 13,216.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REFRIGERANTE MAPP GAS 14.1 OZ 5 UD 944 800 4,000.00 0.00 0.00 18 720.00 4,720.00 4,720.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REFRIGERANTE R22 30 LIBRAS CHEMOURS 2 UD 30,600 26,000 52,000.00 0.00 0.00 18 9,360.00 61,200.00 61,360.00         5 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 REFRIGERANTE R410A 25 LIBRAS CHEMOURS 2 UD 35,400 30,000 60,000.00 0.00 0.00 18 10,800.00 70,800.00 70,800.00 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_29/8/2025_2_48 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA LISPAN SOLUCIONES GLOBALES SRL.pdf ORDEN DE COMPRA LISPAN SOLUCIONES GLOBALES SRL.pdf Download CD-2025-0281.pdf CD-2025-0281.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 158,096.40 DOP Budget Appropriation Value 158,096.40 DOP Account Value Annual Availability 2.3.6.3.06 21,216.40  DOP 21,216.40  DOP View 2.3.7.2.03 136,880.00  DOP 136,880.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN ROLLO PIE DE TUBO / REFRIGERANTE 158,096.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772110913034Y946G 1 158,096.40  DOP Aprobado Link