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.1085368   Contract reference CECANOT-2026-00082   Contract description: ADQUISICION DE ZAPATA DE CONTRAPESO GOMA / MOTOR FAN PARA CONDENSADOR.   Type of Contract Goods   Contract Start: 16/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 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-2026-0053   Request Title ADQUISICION DE ZAPATA DE CONTRAPESO GOMA / MOTOR FAN PARA CONDENSADOR.   Description ADQUISICION DE ZAPATA DE CONTRAPESO GOMA / MOTOR FAN PARA CONDENSADOR.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 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. COT01-3015. Catalogue Items   Back To Top     1   DO1.PCCNTR.2244223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 93,000.00 92,040.00         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         239 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 MOTOR FAN PARA CONDENSADOR PARA AIRE 1 UD 93,000 78,000 78,000.00 0.00 18 14,040.00 0.00 93,000.00 92,040.00 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_25/2/2026_3_57 p.m..Pdf Download ORDEN DE COMPRA CD 2026 0053 CM GROUP.pdf ORDEN DE COMPRA CD 2026 0053 CM GROUP.pdf Download CD 2026 0053 PARA ADQUISICION DE ZAPATA DE CONTRAPESO GOMA MOTOR FAN PARA CONDENSADOR.pdf CD 2026 0053 PARA ADQUISICION DE ZAPATA DE CONTRAPESO GOMA MOTOR FAN PARA CONDENSADOR.pdf Download CUOTA A COMPROMETER CD 2026 0053 CM GROUP.pdf CUOTA A COMPROMETER CD 2026 0053 CM GROUP.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 92,040.00 DOP Budget Appropriation Value 92,040.00 DOP Account Value Annual Availability 2.3.9.6.01 92,040.00  DOP 92,040.00  DOP View Payment Calendar ID Description Value Month Year 1   ZAPATA DE CONTRAPESO GOMA / MOTOR FAN PARA CONDENSADOR. 92,040.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776101868842ad8lC 1 92,040.00  DOP Aprobado Link