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.1131162   Contract reference CESAC-2026-00258   Contract description: Adquisición de Motores para Puertas   Type of Contract Goods   Contract Start: 10/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2026 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CESAC-DAF-CD-2026-0128   Request Title Adquisición de Motores para Puertas   Description Adquisición de Motores para Puertas   Business Operation Subdireccion de Ingeniería   Reply Reference LYA SERVICES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de Motores para Puertas, para ser instalados en la Puerta de entrada de la Residencia Canina de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2346040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,200.00 0.00 18,036.00 0.00 118,236.00 118,236.00         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 26101602 - Motores de cor(...)26101602 - Motores de corriente alterna (CA) 2.3.9.8.01 Adquisicion de Motores pata Puertas Corredizas GE-TOR/micro interruptor electromecanico, panel autonomo, cierre lento, cierre automatico, radio receptora automatica, modelo HIGH QUALITY 800 KG 2 UD 59,118 50,100 100,200.00 0.00 18 18,036.00 0.00 118,236.00 118,236.00 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_28/7/2026_7_00 p.m..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 118,236.00 DOP Budget Appropriation Value 118,236.00 DOP Account Value Annual Availability 2.3.9.8.01 118,236.00  DOP 118,236.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Motores para Puertas 118,236.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785349038711migot 1 118,236.00  DOP Aprobado Link