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.1066358   Contract reference CECANOT-2025-00683   Contract description: ADQUSICION DE VALIJAS TIPO DEPOSITO NOCTURNO.   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-2025-0317   Request Title ADQUSICION DE VALIJAS TIPO DEPOSITO NOCTURNO.   Description ADQUSICION DE VALIJAS TIPO DEPOSITO NOCTURNO.   Business Operation TESORERIA   Reply Reference OFERTA DE COTIZACION-CECANOT-DAF-CD-2025-0317   Type of Contract GoodsDominicana   Contract Value 22,302 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: Según Oferta Económica. Catalogue Items   Back To Top     1   DO1.PCCNTR.2143923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 3,402.00 0.00 23,100.00 22,302.00         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 11151603 - Hebra de polié(...)11151603 - Hebra de poliéster 2.3.2.1.01 VALIJAS TIPO DEPOSITO NOCTURNO 9X12 CON CERRADURA INTEGRADA EN KIWI REFORZADO COLOR AZUL OSCURO 7 UD 3,300 2,700 18,900.00 0.00 18 3,402.00 0.00 23,100.00 22,302.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CD 2025 0317.pdf ACTA ADJUDICACION CD 2025 0317.pdf Download CUOTA A COMPROMETER CD 2025 0317.pdf CUOTA A COMPROMETER CD 2025 0317.pdf Download ORDEN DE COMPRA CD 2025 0317 PUBLI MASTER.pdf ORDEN DE COMPRA CD 2025 0317 PUBLI MASTER.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 22,302.00 DOP Budget Appropriation Value 22,302.00 DOP Account Value Annual Availability 2.3.2.1.01 22,302.00  DOP 22,302.00  DOP View Payment Calendar ID Description Value Month Year 1   VALIJAS TIPO DEPOSITO NOCTURNO. 22,302.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770994174957oIXMB 1 22,302.00  DOP Aprobado Link