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.1141739
Contract reference
CECANOT-2026-00605
Contract description:
ADQUISICION DE MATERIALES PARA TRABAJOS ELECTRICOS
Type of Contract
Goods
Contract Start:
9 days ago
(03/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22 days left
(05/10/2026 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2026-0178
Request Title
ADQUISICION DE MATERIALES PARA TRABAJOS ELECTRICOS
Description
ADQUISICION DE MATERIALES PARA TRABAJOS ELECTRICOS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
CECANOT-DAF-CM-2026-0178 ADQUISICION DE MATERIALES
Type of Contract
GoodsDominicana
Contract Value
10,365.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
9 days ago
(03/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22 days left
(05/10/2026 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.2347164 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,784.00
0.00
1,581.12
0.00
19,150.00
10,365.12
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
9
31161503 - Clavo-tornillo
(...)
31161503 - Clavo-tornillo - BIEN COMÚN
2.3.6.3.06
Tarugos de plomo 1 pulgada
500
UD
35
15
7,500.00
0.00
18
1,350.00
0.00
17,500.00
8,850.00
30
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos - BIEN COMÚN
2.3.9.6.01
Enchufe/clavija polo a tierra polo a tierra 20A 125V
3
UD
550
428
1,284.00
0.00
18
231.12
0.00
1,650.00
1,515.12
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_30/7/2026_12_25 p.m..Pdf
Download
CM 2026 0178 PARA ADQUISICION DE MATERIALES PARA TRABAJOS ELECTRICOS.pdf
CM 2026 0178 PARA ADQUISICION DE MATERIALES PARA TRABAJOS ELECTRICOS.pdf
Download
CUOTA A COMPROMETER COMERCIAL FERRETERO.pdf
CUOTA A COMPROMETER COMERCIAL FERRETERO.pdf
Download
ORDEN DE COMPRA COMERCIAL FERRETERO E. PEREZ (FIRMADA-SELLADA) CECANOT-DAF-CM-2026-0078.pdf
ORDEN DE COMPRA COMERCIAL FERRETERO E. PEREZ (FIRMADA-SELLADA) CECANOT-DAF-CM-2026-0078.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
306,874.85
DOP
Budget Appropriation Value
306,874.85
DOP
Account
Value
Annual Availability
2.3.9.6.01
302,374.86
DOP
302,374.86
DOP
View
2.3.9.8.01
4,499.99
DOP
4,499.99
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES PARA TRABAJOS ELECTRICOS
306,874.85
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17888069291696hCou
1
306,874.85
DOP
Aprobado
Link