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.1107170   Contract reference CECANOT-2026-00324   Contract description: ADQUISICION DE MOTOR TRIFASICO, CONTACTOR, CORREAS Y CABLES   Type of Contract Goods   Contract Start: 12/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0139   Request Title ADQUISICION DE MOTOR TRIFASICO, CONTACTOR, CORREAS Y CABLES   Description ADQUISICION DE MOTOR TRIFASICO, CONTACTOR, CORREAS Y CABLES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 264,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 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.2284136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,300.00 0.00 40,374.00 0.00 247,800.00 264,674.00         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         12 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CABLES, POLOS Y TERMINALES 1 UD 16,520 14,300 14,300.00 0.00 18 2,574.00 0.00 16,520.00 16,874.00         91 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 CORREAS DE POLEA 2 UD 7,670 7,500 15,000.00 0.00 18 2,700.00 0.00 15,340.00 17,700.00         151 40101605 - Protectores o (...)40101605 - Protectores o sus accesorios para ventiladores 2.3.9.8.01 CONTACTOR 3P 24/10 A 2 UD 7,670 7,500 15,000.00 0.00 18 2,700.00 0.00 15,340.00 17,700.00         239 39121521 - Controles de m(...)39121521 - Controles de motor de arranque 2.3.9.6.01 MOTOR TRIFASICO 10 HP 208/230/460 1 UD 200,600 180,000 180,000.00 0.00 18 32,400.00 0.00 200,600.00 212,400.00 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_29/4/2026_6_56 p.m..Pdf Download CD 2026 0139 ADQUISICION DE MOTOR TRIFASICO CONTACTOR CORREAS Y CABLES.pdf CD 2026 0139 ADQUISICION DE MOTOR TRIFASICO CONTACTOR CORREAS Y CABLES.pdf Download CUOTA A COMPROMETER CD 2026 0139.pdf CUOTA A COMPROMETER CD 2026 0139.pdf Download ORDEN DE COMPRA CECANOT-DAF-CD-2026-0139.Pdf ORDEN DE COMPRA CECANOT-DAF-CD-2026-0139.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 264,674.00 DOP Budget Appropriation Value 264,674.00 DOP Account Value Annual Availability 2.3.9.6.01 229,274.00  DOP 229,274.00  DOP View 2.3.9.8.02 17,700.00  DOP 17,700.00  DOP View 2.3.9.8.01 17,700.00  DOP 17,700.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOTOR TRIFASICO, CONTACTOR, CORREAS Y CABLES 264,674.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781028577604wDtX4 1 264,674.00  DOP Aprobado Link