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.1061561   Contract reference CECANOT-2025-00795   Contract description: ADQUISICION DE ALAMBRES, BREAKERS Y ABRAZADERAS   Type of Contract Goods   Contract Start: 30/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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-2025-0406   Request Title ADQUISICION DE ALAMBRES, BREAKERS Y ABRAZADERAS   Description ADQUISICION DE ALAMBRES, BREAKERS Y ABRAZADERAS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 72,953.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2177355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,825.00 0.00 11,128.50 0.00 72,953.50 72,953.50         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE #8 AWG NEGRO (ROLLO) 3 UD 22,726.8 19,260 57,780.00 0.00 18 10,400.40 0.00 68,180.40 68,180.40         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER EUROPEO TRIFASICO 40 AMP 1 UD 1,563.5 1,325 1,325.00 0.00 18 238.50 0.00 1,563.50 1,563.50         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER EUROPEO TRIFASICO 80 AMP 1 UD 2,832 2,400 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         4 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 ABRAZADERA ¾ 8 UD 47.2 40 320.00 0.00 18 57.60 0.00 377.60 377.60 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_18/11/2025_4_51 p.m..Pdf Download ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0406.pdf ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0406.pdf Download CD-2025-0406.pdf CD-2025-0406.pdf Download ACTA CD 428 PROCEDIMIENTO 0406 2024.pdf ACTA CD 428 PROCEDIMIENTO 0406 2024.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 72,953.50 DOP Budget Appropriation Value 72,953.50 DOP Account Value Annual Availability 2.3.9.8.02 377.60  DOP 377.60  DOP View 2.3.9.6.01 72,575.90  DOP 72,575.90  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALAMBRES, BREAKERS Y ABRAZADERAS 72,953.50  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769540311634jfuRX 1 72,953.50  DOP Aprobado Link