1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959526
Contract reference
CECANOT-2025-00109
Contract description:
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES DE USO PARA ALMACEN GENERAL Y HIGIENIZACION
Type of Contract
Goods
Contract Start:
04/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2025 09:00:00
((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-2025-0031
Request Title
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES DE USO PARA ALMACEN GENERAL Y HIGIENIZACION.
Description
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES DE USO PARA ALMACEN GENERAL Y HIGIENIZACION.
Business Operation
Almacén General
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,262,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2018054 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,070,000.00
0.00
0.00
192,600.00
1,725,000.00
1,262,600.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Desechable Negra (28 x 32) CAL-120
50,000
UD
8
4.5
225,000.00
0.00
0.00
18
40,500.00
400,000.00
265,500.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Desechable Negra (18 x 22) CAL-120
60,000
UD
5
1.9
114,000.00
0.00
0.00
18
20,520.00
300,000.00
134,520.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Desechable Negra (38 x 56) CAL-120
50,000
UD
10
7
350,000.00
0.00
0.00
18
63,000.00
500,000.00
413,000.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas con Aza #51
10,000
UD
3
1.15
11,500.00
0.00
0.00
18
2,070.00
30,000.00
13,570.00
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Blancas 38x56 (CAL-200)
15,000
UD
15
8.4
126,000.00
0.00
0.00
18
22,680.00
225,000.00
148,680.00
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas con Aza #26
10,000
UD
3
0.95
9,500.00
0.00
0.00
18
1,710.00
30,000.00
11,210.00
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Desechable roja (28 x 32) CAL-200
30,000
UD
8
7.8
234,000.00
0.00
0.00
18
42,120.00
240,000.00
276,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CM-2025-0031 ADQUISICIÓN DE FUNDAS PLASTICAS.pdf
ACTA ADJUDICACION CM-2025-0031 ADQUISICIÓN DE FUNDAS PLASTICAS.pdf
Download
CUOTA A COMPROMETER CM 2025 0031.pdf
CUOTA A COMPROMETER CM 2025 0031.pdf
Download
ORDEN DE COMPRA CM 2025 0031.pdf
ORDEN DE COMPRA CM 2025 0031.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
1,262,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
1,262,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES DE USO PARA ALMACEN GENERAL Y HIGIENIZACION
1,262,600.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743618372269ipPIR
1
1,262,600.00
DOP
Vencido
Link