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.1060925
Contract reference
CECANOT-2025-00650
Contract description:
ADQUISICION DE PIEZAS PARA REPARACION DE CALENTADOR DE MANTA.
Type of Contract
Goods
Contract Start:
27/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 00:00:00
((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-2025-0301
Request Title
ADQUISICION DE PIEZAS PARA REPARACION DE CALENTADOR DE MANTA.
Description
ADQUISICION DE PIEZAS PARA REPARACION DE CALENTADOR DE MANTA.
Business Operation
activo fijo
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
108,560 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 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:
Según Cotización No.115084
Catalogue Items
Back To Top
1
DO1.PCCNTR.2135805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,000.00
0.00
16,560.00
0.00
108,560.00
108,560.00
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
26101751 - Controles elec
(...)
26101751 - Controles electrónicos de motor
2.3.9.8.01
RESISTENCIA PARA CALEFACCION DEL SISTEMA DE CALENTAMIENTO LIFOTRONIC
2
UD
8,260
7,000
14,000.00
0.00
18
2,520.00
0.00
16,520.00
16,520.00
2
26101751 - Controles elec
(...)
26101751 - Controles electrónicos de motor
2.3.9.8.01
INTERRUCTOR PARA SISTEMA DE CALENTAMIENTO LIFOTRONIC
1
UD
92,040
78,000
78,000.00
0.00
18
14,040.00
0.00
92,040.00
92,040.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CD 2025 0301 ADQUISICIÓN DE PIEZA PARA REPARACION DE CALENTADOR.pdf
ACTA ADJUDICACION CD 2025 0301 ADQUISICIÓN DE PIEZA PARA REPARACION DE CALENTADOR.pdf
Download
CUOTA A COMPROMETER CD 2025 0301.pdf
CUOTA A COMPROMETER CD 2025 0301.pdf
Download
ORDEN DE COMPRA CD 2025 0301.pdf
ORDEN DE COMPRA CD 2025 0301.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,560.00
DOP
Budget Appropriation Value
108,560.00
DOP
Account
Value
Annual Availability
2.3.9.8.01
108,560.00
DOP
108,560.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PIEZAS PARA REPARACION DE CALENTADOR DE MANTA.
108,560.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1769104413658b3nvF
1
108,560.00
DOP
Aprobado
Link