1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1136574
Contract reference
CECANOT-2026-00513
Contract description:
ADQUISICION DE SENSOR, BANDA, CONTROL Y ZAPATA DE PUERTA.
Type of Contract
Goods
Contract Start:
20 days ago
(24/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10 days left
(24/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0229
Request Title
ADQUISICION DE SENSOR, BANDA, CONTROL Y ZAPATA DE PUERTA.
Description
ADQUISICION DE SENSOR, BANDA, CONTROL Y ZAPATA DE PUERTA.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
193,675.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20 days ago
(24/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10 days left
(24/09/2026 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
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1
DO1.PCCNTR.2323449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,131.69
0.00
29,543.70
0.00
135,450.00
193,675.39
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
2
41111926 - Sensores de pr
(...)
41111926 - Sensores de proximidad
2.3.9.6.01
BANDA INFRARROJA PARA PUERTA
1
UD
77,000
98,296.37
98,296.37
0.00
18
17,693.35
0.00
77,000.00
115,989.72
3
41111926 - Sensores de pr
(...)
41111926 - Sensores de proximidad
2.3.9.6.01
CONTROL DE BANDA INFRARROJA
1
UD
49,200
65,051.52
65,051.52
0.00
18
11,709.27
0.00
49,200.00
76,760.79
4
23153410 - Patines de car
(...)
23153410 - Patines de carrocería
2.3.9.8.01
ZAPATA DE PUERTA Y A 1444C621G11
1
UD
9,250
783.8
783.80
0.00
18
141.08
0.00
9,250.00
924.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/6/2026_3_05 p.m..Pdf
Download
CD 2026 0229 ADQUISICION DE SENSOR BANDA CONTROL Y ZAPATA DE PUERTA.pdf
CD 2026 0229 ADQUISICION DE SENSOR BANDA CONTROL Y ZAPATA DE PUERTA.pdf
Download
CUOTA A COMPROMETER CD 2026 0229.pdf
CUOTA A COMPROMETER CD 2026 0229.pdf
Download
ORDEN DE COMPRA CD 2026 0229.pdf
ORDEN DE COMPRA CD 2026 0229.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
193,675.39
DOP
Budget Appropriation Value
193,675.39
DOP
Account
Value
Annual Availability
2.3.9.6.01
192,750.51
DOP
192,750.51
DOP
View
2.3.9.8.01
924.88
DOP
924.88
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SENSOR, BANDA, CONTROL Y ZAPATA DE PUERTA.
193,675.39
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787080714843S0MyQ
1
193,675.39
DOP
Aprobado
Link