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.1045046   Contract reference CECANOT-2025-00759   Contract description: ADQUISICION DE GAS REFRIGERANTE / VARILLA PLATA / CONTACTOR 50AMP.   Type of Contract Goods   Contract Start: 05/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 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-2025-0363   Request Title ADQUISICION DE GAS REFRIGERANTE / VARILLA PLATA / CONTACTOR 50AMP.   Description ADQUISICION DE GAS REFRIGERANTE / VARILLA PLATA / CONTACTOR 50AMP.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 94,223 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 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.DM- 2025-1596 Catalogue Items   Back To Top     1   DO1.PCCNTR.2168402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,850.00 0.00 14,373.00 0.00 94,241.00 94,223.00         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 12141904 - Oxígeno o 2.3.7.2.03 GAS REFRIGERANTE R410 TANQUES 25 LB 2 UD 27,848 23,600 47,200.00 0.00 18 8,496.00 0.00 55,696.00 55,696.00         2 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 VARILLA PLATA 30 LB 921 780 23,400.00 0.00 18 4,212.00 0.00 27,630.00 27,612.00         3 39121529 - Contactores 2.3.9.6.01 CONTACTOR 50AMP2P220V 5 UD 2,183 1,850 9,250.00 0.00 18 1,665.00 0.00 10,915.00 10,915.00 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_4/11/2025_6_13 p.m..Pdf Download ACTA CD 396 PROCEDIMIENTO 0363 2025.pdf ACTA CD 396 PROCEDIMIENTO 0363 2025.pdf Download ORDEN DE COMPRA CD 2025 0363.pdf ORDEN DE COMPRA CD 2025 0363.pdf Download CUOTA A COMPROMETER CD 2025 0363.pdf CUOTA A COMPROMETER CD 2025 0363.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 94,223.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 27,612.00  DOP ---- View 2.3.9.6.01 10,915.00  DOP ---- View 2.3.7.2.03 55,696.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 0.03  DOP Agosto 2025 2   2 94,222.97  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764789172747qZigl 7 0.03  DOP Vencido Link