1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1068740
Contract reference
CECANOT-2025-00826
Contract description:
ADQUISICION DE CARTUCHOS PARA ELECTROLITOS
Type of Contract
Goods
Contract Start:
24/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2026 08:00:00
((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-2025-0419
Request Title
ADQUISICION DE CARTUCHOS PARA ELECTROLITOS
Description
ADQUISICION DE CARTUCHOS PARA ELECTROLITOS
Business Operation
LABORATORIO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
82,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2188309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,200.00
0.00
0.00
0.00
119,800.00
82,200.00
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
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
CARTUCHOS PARA ELECTROLITOS (Na, K, Cl, Ca) (150 UDS C/U)
2
UD
59,900
41,100
82,200.00
0.00
0.00
0.00
119,800.00
82,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/12/2025_2_54 p.m..Pdf
Download
CUOTA A COMPROMETER CD 2025 0419.pdf
CUOTA A COMPROMETER CD 2025 0419.pdf
Download
CD 2025 0419 ACTA DE ADJUDICACIÓN DEL PROCEDIMIENTO DE COMPRA POR MONTOS DEBAJO DEL UMBRAL NÚM.pdf
CD 2025 0419 ACTA DE ADJUDICACIÓN DEL PROCEDIMIENTO DE COMPRA POR MONTOS DEBAJO DEL UMBRAL NÚM.pdf
Download
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0419.pdf
ORDEN DE COMPRA (FIRMADA-SELLADA) CECANOT-DAF-CD-2025-0419.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,200.00
DOP
Budget Appropriation Value
82,200.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
82,200.00
DOP
82,200.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE CARTUCHOS PARA ELECTROLITOS
82,200.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765811305447u58JF
1
0.01
DOP
Vencido
Link
2026
EG17715121406350o0Zk
1
82,200.00
DOP
Aprobado
Link