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.1109796   Contract reference CECANOT-2026-00173   Contract description: ADQUISICION DE SISTEMA DE CALENTAMIENTO POR AIRE FORZADO.   Type of Contract Goods   Contract Start: 18/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2026-0061   Request Title ADQUISICION DE SISTEMA DE CALENTAMIENTO POR AIRE FORZADO.   Description ADQUISICION DE SISTEMA DE CALENTAMIENTO POR AIRE FORZADO.   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 1,479,956 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2026 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.0000001114. Catalogue Items   Back To Top     1   DO1.PCCNTR.2257346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,254,200.00 0.00 225,756.00 0.00 1,470,000.00 1,479,956.00         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 41102407 - Gabinetes cale(...)41102407 - Gabinetes calentadores 2.6.3.1.01 BLOWER KIT COMPLETO CON BASE AJUSTABLE (SISTEMA DE CALENTAMIENTO POR AIRE FORZADO) 10 UD 147,000 125,420 1,254,200.00 0.00 18 225,756.00 0.00 1,470,000.00 1,479,956.00 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_20/3/2026_6_51 p.m..Pdf Download ORDEN DE COMPRA CM 2026 0061.pdf ORDEN DE COMPRA CM 2026 0061.pdf Download cm-2026-0061.pdf cm-2026-0061.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,479,956.00 DOP Budget Appropriation Value 1,479,956.00 DOP Account Value Annual Availability 2.6.3.1.01 1,479,956.00  DOP 1,479,956.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SISTEMA DE CALENTAMIENTO POR AIRE FORZADO. 1,479,956.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17798011317166BJrE 2 1,479,956.00  DOP Aprobado Link