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.1078440   Contract reference CECANOT-2026-00010   Contract description: ADQUISICION DE BREAKER TRIFASICO.   Type of Contract Goods   Contract Start: 24/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 09:00:00 ((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-2026-0023   Request Title ADQUISICION DE BREAKER TRIFASICO.   Description ADQUISICION DE BREAKER TRIFASICO.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 09:00:00 ((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- 2026-1543 Catalogue Items   Back To Top     1   DO1.PCCNTR.2232820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 23,010.00 23,010.00         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         229 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker trifasico 3 polo 100 ampare con tonillo 1 UD 23,010 19,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00 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_6/2/2026_5_56 p.m..Pdf Download CD 2026 0023 ADQUISICION DE BREAKER TRIFASICO.pdf CD 2026 0023 ADQUISICION DE BREAKER TRIFASICO.pdf Download ORDEN DE COMPRA CD 2026 0023.pdf ORDEN DE COMPRA CD 2026 0023.pdf Download CUOTA A COMPROMETER CD 2026 0023.pdf CUOTA A COMPROMETER CD 2026 0023.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 23,010.00 DOP Budget Appropriation Value 23,010.00 DOP Account Value Annual Availability 2.3.9.6.01 23,010.00  DOP 23,010.00  DOP View Payment Calendar ID Description Value Month Year 1   BREAKER TRIFASICO. 23,010.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774271024252IWtSi 1 23,010.00  DOP Aprobado Link