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.1044776   Contract reference CECANOT-2025-00139   Contract description: ADQUISICION AMBIENTADORES DE OLOR / DESODORANTE P/ INODORO / DESINFECTANTE EN SPRAY   Type of Contract Goods   Contract Start: 05/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 08:00:00 ((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-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 OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 97,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 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: SEGUN COTIZACION #00026569 Catalogue Items   Back To Top     1   DO1.PCCNTR.2022545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,800.00 0.00 0.00 14,904.00 297,000.00 97,704.00         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADORES DE OLOR A CANELA, NEUTRO Y SURTIDOS 900 UD 330 92 82,800.00 0.00 0.00 18 14,904.00 297,000.00 97,704.00 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_38 p.m..Pdf Download 2025-0030.pdf 2025-0030.pdf Download ACTA DE ADJUDICACION 0030 CM.pdf ACTA DE ADJUDICACION 0030 CM.pdf Download ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.pdf ORDEN DE COMPRA FARMACO INTERNACIONAL SRL.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 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