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.1095373   Contract reference CNZFE-2026-00065   Contract description: ADQUISICIÓN INODORO USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 12/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 18:00:00(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 CNZFE-DAF-CD-2026-0039   Request Title ADQUISICIÓN INODORO USO DE LA INSTITUCIÓN   Description ADQUISICIÓN INODORO USO DE LA INSTITUCIÓN   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference Centro Cuesta Nacional, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 9,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (31/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,033.90 0.00 1,446.10 0.00 10,000.00 9,480.00         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO, PUSH TANQUE MEDIANO Y ACCESORIOS 1 UD 10,000 8,033.9 8,033.90 0.00 18 1,446.10 0.00 10,000.00 9,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download RPE.pdf RPE.pdf Download ORDEN CCN.pdf ORDEN CCN.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,480.00 DOP Budget Appropriation Value 9,480.00 DOP Account Value Annual Availability 2.3.6.2.02 9,480.00  DOP 9,480.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN INODORO USO DE LA INSTITUCIÓN 9,480.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778166140044IuC31 1 9,480.00  DOP Aprobado Link