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.993484
Contract reference
CECANOT-2025-00138
Contract description:
ADQUISICION AMBIENTADORES DE OLOR / DESODORANTE P/ INODORO / DESINFECTANTE EN SPRAY
Type of Contract
Goods
Contract Start:
18/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2025-0030
Request Title
ADQUISICION AMBIENTADORES DE OLOR / DESODORANTE P/ INODORO / DESINFECTANTE EN SPRAY
Description
ADQUISICION AMBIENTADORES DE OLOR / DESODORANTE P/ INODORO / DESINFECTANTE EN SPRAY
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
CECANOT-DAF-CM-2025-0030 PROLIMDES COMERCIAL_CP001
Type of Contract
GoodsDominicana
Contract Value
53,808 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2025 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:
SEGUN COTIZACION 25/2/2025
Catalogue Items
Back To Top
1
DO1.PCCNTR.2023151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,600.00
0.00
8,208.00
0.00
81,600.00
53,808.00
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
2
47131816 - Desodorantes
2.3.9.1.01
DESODORANTE P/ INODORO (PIEDRA AMBIENTADORA-CAJA/40)
1,200
UD
68
38
45,600.00
0.00
18
8,208.00
0.00
81,600.00
53,808.00
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_12/3/2025_7_34 p.m..Pdf
Download
ORDEN DE COMPRA PROLIMDES COMERCIAL SRL.pdf
ORDEN DE COMPRA PROLIMDES COMERCIAL SRL.pdf
Download
ACTA DE ADJUDICACION 0030 CM.pdf
ACTA DE ADJUDICACION 0030 CM.pdf
Download
CM-2025-0030.pdf
CM-2025-0030.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,808.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
53,808.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION AMBIENTADORES DE OLOR / DESODORANTE P/ INODORO / DESINFECTANTE EN SPRAY
53,808.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752161420192cm8w1
1
53,808.00
DOP
Vencido
Link