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.1072306   Contract reference CECANOT-2025-00619   Contract description: ADQUISICIÓN COMPRESOR   Type of Contract Goods   Contract Start: 06/03/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0150   Request Title ADQUISICIÓN COMPRESOR   Description ADQUISICIÓN COMPRESOR   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-DAF-CM-2025-0150   Type of Contract GoodsDominicana   Contract Value 146,414.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 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 27/8/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2126608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,080.00 0.00 22,334.40 0.00 221,250.00 146,414.40         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 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 COMPRESOR SCROLL COPELAND 96.5 K BTU 220/3/60 AC R-22 1 UD 221,250 124,080 124,080.00 0.00 18 22,334.40 0.00 221,250.00 146,414.40 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_1/9/2025_3_01 p.m..Pdf Download ACTA ADJUDICACION CM 2025 0150.pdf ACTA ADJUDICACION CM 2025 0150.pdf Download CM-2025-0150_001.pdf CM-2025-0150_001.pdf Download 2025-0150.pdf 2025-0150.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 146,414.40 DOP Budget Appropriation Value 146,414.40 DOP Account Value Annual Availability 2.6.5.4.01 146,414.40  DOP 146,414.40  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN COMPRESOR 146,414.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772455540431GRX5s 1 146,414.40  DOP Aprobado Link