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.1075877   Contract reference CECANOT-2025-00871   Contract description: ADQUISICION DE CANDADOS PARA NEUMATICOS   Type of Contract Goods   Contract Start: 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2026 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-2025-0431   Request Title ADQUISICION DE CANDADOS PARA NEUMATICOS   Description ADQUISICION DE CANDADOS PARA NEUMATICOS   Business Operation DEPARTAMENTO DE SEGURIDAD   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 70,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,800.00 0.00 10,764.00 0.00 70,564.00 70,564.00         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 46171501 - Candados 2.3.9.9.04 CANDADOS PARA NEUMATICOS 4 UD 17,641 14,950 59,800.00 0.00 18 10,764.00 0.00 70,564.00 70,564.00 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_16/12/2025_1_38 p.m..Pdf Download CUOTA A COMPROMETER CD 2025 0431.pdf CUOTA A COMPROMETER CD 2025 0431.pdf Download CD 2025 0431 ADQUISICION DE CANDADOS PARA NEUMATICOS CORREGIDA.pdf CD 2025 0431 ADQUISICION DE CANDADOS PARA NEUMATICOS CORREGIDA.pdf Download ORDEN DE COMPRA CD 2025 0431 FIRMADO.pdf ORDEN DE COMPRA CD 2025 0431 FIRMADO.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 70,564.00 DOP Budget Appropriation Value 70,564.00 DOP Account Value Annual Availability 2.3.9.9.04 70,564.00  DOP 70,564.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CANDADOS PARA NEUMATICOS 70,564.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773165217954HFufu 3 70,564.00  DOP Aprobado Link