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.1042736
Contract reference
CECANOT-2025-00551
Contract description:
ADQUISICION DE MATERIALES GASTABLES PARA LAVANDERIA
Type of Contract
Goods
Contract Start:
02/12/2025 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?
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-2025-0131
Request Title
ADQUISICION DE MATERIALES GASTABLES PARA LAVANDERIA
Description
ADQUISICION DE MATERIALES GASTABLES PARA LAVANDERIA
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
805,173 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2107742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
682,350.00
0.00
122,823.00
0.00
818,250.00
805,173.00
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
41104211 - Suavizantes
2.3.9.1.01
SUAVIZANTE BLUE (CUBETA) 5GL Ver ficha técnica
40
UD
3,250
2,700
108,000.00
0.00
18
19,440.00
0.00
130,000.00
127,440.00
2
41104211 - Suavizantes
2.3.9.1.01
DESGRASANTE (CUBETA) 5GL. Ver ficha técnica
40
UD
3,200
2,650
106,000.00
0.00
18
19,080.00
0.00
128,000.00
125,080.00
3
41104211 - Suavizantes
2.3.9.1.01
DETERGENTE LIQUIDO (CUBETA 5GL). Ver ficha técnica
40
UD
3,250
2,700
108,000.00
0.00
18
19,440.00
0.00
130,000.00
127,440.00
4
41104211 - Suavizantes
2.3.9.1.01
CLORO PARA LAVANDERIA (CUBETA 5GL). Ver ficha técnica
65
UD
4,250
3,550
230,750.00
0.00
18
41,535.00
0.00
276,250.00
272,285.00
5
41104211 - Suavizantes
2.3.9.1.01
NEUTRALIZANTE SUPER CONCENTRADO (CUBETA 5GL). Ver ficha técnica.
40
UD
3,850
3,240
129,600.00
0.00
18
23,328.00
0.00
154,000.00
152,928.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/7/2025_7_56 p.m..Pdf
Download
0131-cm.pdf
0131-cm.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
805,173.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
805,173.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES GASTABLES PARA LAVANDERIA
805,173.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763131083216hZa3H
1
805,173.00
DOP
Vencido
Link