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.1078418   Contract reference CECANOT-2026-00059   Contract description: ADQUISICION DE UTILES VARIOS PARA PLOMERIA.   Type of Contract Goods   Contract Start: 24/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2026 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-2026-0029   Request Title ADQUISICION DE UTILES VARIOS PARA PLOMERIA.   Description ADQUISICION DE UTILES VARIOS PARA PLOMERIA.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 6,900.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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. 220. Catalogue Items   Back To Top     1   DO1.PCCNTR.2236439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,848.00 0.00 1,052.64 0.00 6,931.00 6,900.64         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         231 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CODO PPR 25MM X 45 12 UD 54 44 528.00 0.00 18 95.04 0.00 648.00 623.04         232 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 ADAPTADOR MACHO PPR 25 MM 3/4 6 UD 203 172 1,032.00 0.00 18 185.76 0.00 1,218.00 1,217.76         233 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 ADAPTADOR HEMBRA PPR 25 MM 3/4 6 UD 200 169 1,014.00 0.00 18 182.52 0.00 1,200.00 1,196.52         234 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 COUPLING PPR 25MM 6 UD 34 29 174.00 0.00 18 31.32 0.00 204.00 205.32         235 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PPR 25 MM X 4.2 MM X MT PN20 1 UD 767 650 650.00 0.00 18 117.00 0.00 767.00 767.00         236 21101513 - Discos 2.3.9.8.01 DISCO CORTE SRANLEYTABO 70 4 UD 502 425 1,700.00 0.00 18 306.00 0.00 2,008.00 2,006.00         237 21101513 - Discos 2.3.9.8.01 SELLADOR POLIURETANO 2 UD 443 375 750.00 0.00 18 135.00 0.00 886.00 885.00 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_13/2/2026_3_25 p.m..Pdf Download ACTA ADJUDICACION CD 2026 0029 ADQUISICION DE UTILES VARIOS.pdf ACTA ADJUDICACION CD 2026 0029 ADQUISICION DE UTILES VARIOS.pdf Download ORDEN DE COMPRA CD 2026 0029.pdf ORDEN DE COMPRA CD 2026 0029.pdf Download CUOTA A COMPROMETER CD 2026 0029.pdf CUOTA A COMPROMETER CD 2026 0029.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 6,900.64 DOP Budget Appropriation Value 6,900.64 DOP Account Value Annual Availability 2.3.5.5.01 4,009.64  DOP 4,009.64  DOP View 2.3.9.8.01 2,891.00  DOP 2,891.00  DOP View Payment Calendar ID Description Value Month Year 1   UTILES VARIOS PARA PLOMERIA. 6,900.64  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774269793598Vobyz 1 6,900.64  DOP Aprobado Link