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.1138290   Contract reference CECANOT-2026-00480   Contract description: HERRAJES Y ACCESORIOS PARA PUERTAS.   Type of Contract Goods   Contract Start: 14 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (28/09/2026 09:00:00(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-2026-0209   Request Title ADQUISICION DE HERRAJES Y ACCESORIOS PARA PUERTAS.   Description ADQUISICION DE HERRAJES Y ACCESORIOS PARA PUERTAS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 224,781.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (26/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (28/09/2026 09:00:00(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. 244 Catalogue Items   Back To Top     1   DO1.PCCNTR.2318813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,493.00 0.00 34,288.74 0.00 202,775.00 224,781.74         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 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLO DE 1/2 BARRENALES TRIADO 100 UD 4 3 300.00 0.00 18 54.00 0.00 400.00 354.00         2 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLO DIABLITO 1 500 UD 2 1.65 825.00 0.00 18 148.50 0.00 1,000.00 973.50         3 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLO DIABLITO 1/2 500 UD 2 1.65 825.00 0.00 18 148.50 0.00 1,000.00 973.50         76 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO DE 1 BARRENALES TRIADO 100 UD 4 3 300.00 0.00 18 54.00 0.00 400.00 354.00         176 31162801 - Chapas o pomos 2.3.9.8.02 LLAVIN DE PUÑO 55 UD 1,565 1,564 86,020.00 0.00 18 15,483.60 0.00 86,075.00 101,503.60         177 31162801 - Chapas o pomos 2.3.9.8.02 LLAVIN DE VITRINA 10 UD 1,250 1,250 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         179 31162402 - Cerraduras 2.3.9.9.04 CERRADURA DE PUERTA 25 UD 1,500 1,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         180 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.6.3.06 Caja De Tarugo De Sheet Rock 1 UD 1,200 998 998.00 0.00 18 179.64 0.00 1,200.00 1,177.64         182 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 CANCAMO 100 UD 32 27 2,700.00 0.00 18 486.00 0.00 3,200.00 3,186.00         183 31162407 - Pestillo 2.3.6.3.06 PETILLO DE PUERTA 15 UD 1,300 985 14,775.00 0.00 18 2,659.50 0.00 19,500.00 17,434.50         238 31162801 - Chapas o pomos 2.3.9.8.02 CERRADURA POMO PARA BAÑO 25 UD 1,600 1,350 33,750.00 0.00 18 6,075.00 0.00 40,000.00 39,825.00 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_19/6/2026_2_26 p.m..Pdf Download ORDEN DE COMPRA CD 2026 0209.pdf ORDEN DE COMPRA CD 2026 0209.pdf Download ACTA CD 220 PROCEDIMIENTO 2026 0209.pdf ACTA CD 220 PROCEDIMIENTO 2026 0209.pdf Download CUOTA A COMPROMETER CD 2026 0209.pdf CUOTA A COMPROMETER CD 2026 0209.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 224,781.74 DOP Budget Appropriation Value 224,781.74 DOP Account Value Annual Availability 2.3.6.3.06 18,966.14  DOP 18,966.14  DOP View 2.3.6.3.04 2,301.00  DOP 2,301.00  DOP View 2.3.9.8.02 159,264.60  DOP 159,264.60  DOP View 2.3.9.9.04 44,250.00  DOP 44,250.00  DOP View Payment Calendar ID Description Value Month Year 1   HERRAJES Y ACCESORIOS PARA PUERTAS. 224,781.74  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787668368550MJaJd 1 224,781.74  DOP Aprobado Link