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.1103758   Contract reference CECANOT-2026-00237   Contract description: ADQUISICION DE EQUIPOS Y ROPA PROTECTORA DE PLOMO   Type of Contract Goods   Contract Start: 03/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2026 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-2026-0055   Request Title ADQUISICION DE EQUIPOS Y ROPA PROTECTORA DE PLOMO   Description ADQUISICION DE EQUIPOS Y ROPA PROTECTORA DE PLOMO   Business Operation activo fijo   Reply Reference Productos emplomados y Dosimetros   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 16,200.00 284,000.00 106,200.00         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         3 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 LENTE PROTECTOR PLOMO REF: F619 20 UD 14,200 4,500 90,000.00 0.00 0.00 18 16,200.00 284,000.00 106,200.00 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_31/3/2026_5_01 p.m..Pdf Download ACTA-CM-074-PROCEDIMIENTO 0055 2026.pdf ACTA-CM-074-PROCEDIMIENTO 0055 2026.pdf Download CUOTA A COMPROMETER CM 2026 0055.pdf CUOTA A COMPROMETER CM 2026 0055.pdf Download ORDEN DE COMPRA CONFORPRA.pdf ORDEN DE COMPRA CONFORPRA.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 744,429.90 DOP Budget Appropriation Value 744,429.90 DOP Account Value Annual Availability 2.3.9.9.04 744,429.90  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS Y ROPA PROTECTORA DE PLOMO 0.01  DOP Junio 2026 2   2 744,429.89  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778679735835EYHuY 1 744,429.90  DOP Aprobado Link