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.1112302   Contract reference CECANOT-2026-00263   Contract description: ADQUISICION DE PINZAS Y TELESCOPIO   Type of Contract Goods   Contract Start: 24/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 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-2026-0068   Request Title ADQUISICION DE PINZAS Y TELESCOPIO   Description ADQUISICION DE PINZAS Y TELESCOPIO   Business Operation activo fijo   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 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.2270109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 101,000.00 100,300.00         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         71 41101804 - Electroscopios 2.6.3.1.01 PINZA BIPOLAR CON SU CABLE 10 UD 10,100 8,500 85,000.00 0.00 18 15,300.00 0.00 101,000.00 100,300.00 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_10/4/2026_7_07 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download ORDEN DE COMPRA NETRAMAX.pdf ORDEN DE COMPRA NETRAMAX.pdf Download cm-2026-0068.pdf cm-2026-0068.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 1,525,310.03 DOP Budget Appropriation Value 1,525,310.03 DOP Account Value Annual Availability 2.6.3.2.01 800,310.03  DOP 800,310.03  DOP View 2.6.3.1.01 725,000.00  DOP 725,000.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINZAS Y TELESCOPIO 1,525,310.03  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17798206321579o7Mf 3 1,525,310.03  DOP Aprobado Link