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.1068785   Contract reference CECANOT-2025-00605   Contract description: ADQUISICION DE LAMPARA DETECTORA DINERO FALSO.   Type of Contract Goods   Contract Start: 24/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 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-2025-0267   Request Title ADQUISICION DE LAMPARA DETECTORA DINERO FALSO.   Description ADQUISICION DE LAMPARA DETECTORA DINERO FALSO.   Business Operation TESORERIA   Reply Reference CECANOT-DAF-CD-2025-0267   Type of Contract GoodsDominicana   Contract Value 48,951 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 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 90 days   Contract Comments Contract Comments Comment: Segun Oferta Economica Catalogue Items   Back To Top     1   DO1.PCCNTR.2119510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,483.90 0.00 7,467.10 0.00 52,500.00 48,951.00         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 44102501 - Máquinas conta(...)44102501 - Máquinas contadoras de dinero 2.6.5.8.01 LAMPARA DETECTORA DINERO FALSO LED 420 7 UD 7,500 5,926.27 41,483.90 0.00 18 7,467.10 0.00 52,500.00 48,951.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2025 0267.pdf ACTA ADJUDICACION CD 2025 0267.pdf Download CUOTA A COMPROMETER CD 2025 0267.pdf CUOTA A COMPROMETER CD 2025 0267.pdf Download ORDEN DE COMPRA CD 2025 0267.pdf ORDEN DE COMPRA CD 2025 0267.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 48,951.00 DOP Budget Appropriation Value 48,951.00 DOP Account Value Annual Availability 2.6.5.8.01 48,951.00  DOP 48,951.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAMPARA DETECTORA DINERO FALSO. 48,951.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771510556563jQkot 1 48,951.00  DOP Aprobado Link