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.1143856   Contract reference CECANOT-2026-00573   Contract description: ADQUISICION DE BASE DE FILTRO Y SENSOR DE ACEITE.   Type of Contract Goods   Contract Start: 1 day ago (09/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days left (09/10/2026 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-2026-0266   Request Title ADQUISICION DE BASE DE FILTRO Y SENSOR DE ACEITE.   Description ADQUISICION DE BASE DE FILTRO Y SENSOR DE ACEITE.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 105,580.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 1 day ago (09/09/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days left (09/10/2026 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.1423. Catalogue Items   Back To Top     1   DO1.PCCNTR.2338160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,475.00 0.00 16,105.50 0.00 105,660.00 105,580.50         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 BASE DE FILTRO DE COMBUSTIBLE 1 UD 89,000 75,360 75,360.00 0.00 18 13,564.80 0.00 89,000.00 88,924.80         2 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 SENSOR DE ACEITE 1 UD 16,660 14,115 14,115.00 0.00 18 2,540.70 0.00 16,660.00 16,655.70 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_20/7/2026_3_38 p.m..Pdf Download ORDEN DE COMPRA CD 2026 0266.pdf ORDEN DE COMPRA CD 2026 0266.pdf Download CD 2026 0266 ADQUISICION DE BASE DE FILTRO Y SENSOR DE ACEITE.pdf CD 2026 0266 ADQUISICION DE BASE DE FILTRO Y SENSOR DE ACEITE.pdf Download CUOTA A COMPROMETER CD 2026 0266.pdf CUOTA A COMPROMETER CD 2026 0266.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 105,580.50 DOP Budget Appropriation Value 105,580.50 DOP Account Value Annual Availability 2.3.9.8.01 105,580.50  DOP 105,580.50  DOP View Payment Calendar ID Description Value Month Year 1   BASE DE FILTRO Y SENSOR DE ACEITE. 105,580.50  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788794838471ZvL0h 1 105,580.50  DOP Aprobado Link