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.1011448   Contract reference CECANOT-2025-00556   Contract description: ADQUISICION INSUMOS DE HIGIENIZACION   Type of Contract Goods   Contract Start: 05/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 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-2025-0132   Request Title ADQUISICION INSUMOS DE HIGIENIZACION   Description ADQUISICION INSUMOS DE HIGIENIZACION   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2025-0132   Type of Contract GoodsDominicana   Contract Value 191,058.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 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 22/7/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2110023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,913.90 0.00 29,144.50 0.00 167,920.00 191,058.40         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 JABON ANTI-BACTERIAL Y ANTIHONGOS PARA USO HOSPITALARIO 400 GAL 246 242.86 97,144.00 0.00 18 17,485.92 0.00 98,400.00 114,629.92         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO BLANQUEADOR 500 GAL 116 107.14 53,570.00 0.00 18 9,642.60 0.00 58,000.00 63,212.60         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LIMPIA CERAMICA 30 GAL 384 373.33 11,199.90 0.00 18 2,015.98 0.00 11,520.00 13,215.88 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_5/8/2025_7_09 p.m..Pdf Download CM-2025-0132.pdf CM-2025-0132.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA YAXIS COMERCIAL SRL.pdf ORDEN DE COMPRA YAXIS COMERCIAL 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 1,338,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,338,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS DE HIGIENIZACION 1,338,120.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756470750651Mghbz 1 1,338,120.00  DOP Vencido Link