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.966231   Contract reference CECANOT-2025-00229   Contract description: Argos Tecnoquímicos Industriales, EIRL   Type of Contract Goods   Contract Start: 29/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 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-2025-0077   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE HIGIENIZACION.   Description ADQUISICIÓN DE MATERIALES GASTABLES DE HIGIENIZACION.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2025-0077 ARGOS   Type of Contract GoodsDominicana   Contract Value 967,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 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 DEL 2/4/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2037022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,000.00 0.00 147,600.00 0.00 562,800.00 967,600.00         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 QUAT 400 GAL 900 1,500 600,000.00 0.00 18 108,000.00 0.00 360,000.00 708,000.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DE AMPLIO ESPECTRO, SOLUCION ACIDO HIPOCLOROSO (4 TANQUES )(T/55 GALONES) 4 UD 50,700 55,000 220,000.00 0.00 18 39,600.00 0.00 202,800.00 259,600.00 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_4/4/2025_3_19 p.m..Pdf Download ACTA ADJUDICACION CM-2025-0077 ADQUISICIÓN DE MATERIALES GASTABLES DE HIGIENIZACION. .pdf ACTA ADJUDICACION CM-2025-0077 ADQUISICIÓN DE MATERIALES GASTABLES DE HIGIENIZACION. .pdf Download CUOTA A COMPROMETER CM 2025 0077 ARGOS TECNOQUIMICOS INDUSTRIALES.pdf CUOTA A COMPROMETER CM 2025 0077 ARGOS TECNOQUIMICOS INDUSTRIALES.pdf Download ORDEN DE COMPRA ARGOS.pdf ORDEN DE COMPRA ARGOS.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 17,208.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,208.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES DE HIGIENIZACION. 17,208.53  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745508101336ODPqy 1 17,208.53  DOP Vencido Link