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.990685
Contract reference
CECANOT-2025-00366
Contract description:
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES DE USO PARA ALMACEN GENERAL Y HIGIENIZACION
Type of Contract
Goods
Contract Start:
10/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2025 10:00:00
((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-2025-0100
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
ALMACENES & SUMINISTRO
Reply Reference
OFERTA _EXT
Type of Contract
GoodsDominicana
Contract Value
885,944 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2025 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2070442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
750,800.00
0.00
0.00
135,144.00
976,800.00
885,944.00
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
12
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS DESECHABLES NEGRE (28X32) CAL-120
50,000
UD
6
4.2
210,000.00
0.00
0.00
18
37,800.00
300,000.00
247,800.00
13
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS DESECHABLES NEGRA (18X22) CAL-120
60,000
UD
3
1.7
102,000.00
0.00
0.00
18
18,360.00
180,000.00
120,360.00
14
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS DESECHABLES NEGRA (38X56) CAL-120
50,000
UD
8.5
6.75
337,500.00
0.00
0.00
18
60,750.00
425,000.00
398,250.00
15
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS CON AZA #51
10,000
UD
1.3
1.45
14,500.00
0.00
0.00
18
2,610.00
13,000.00
17,110.00
16
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS BLANCA 38X56 (CAL-200)1
5,000
UD
1.5
8
40,000.00
0.00
0.00
18
7,200.00
7,500.00
47,200.00
17
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS CON AZA #26
10,000
UD
1.13
0.94
9,400.00
0.00
0.00
18
1,692.00
11,300.00
11,092.00
18
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS ROJAS (28x32) CAL-200
5,000
UD
8
7.48
37,400.00
0.00
0.00
18
6,732.00
40,000.00
44,132.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 0100.pdf
ORDEN 0100.pdf
Download
ORDEN 0100.pdf
ORDEN 0100.pdf
Download
cm-2025-0100.pdf
cm-2025-0100.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
885,944.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
885,944.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES DE USO PARA ALMACEN GENERAL Y HIGIENIZACION
885,944.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752069087904TOm33
1
885,944.00
DOP
Vencido
Link