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.1061539   Contract reference CECANOT-2025-00567   Contract description: ADQUISICION PLATOS / TENEDORES / CUCHARAS / VASOS / SERVILLETAS DESECHABLES   Type of Contract Goods   Contract Start: 30/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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-2025-0133   Request Title ADQUISICION PLATOS / TENEDORES / CUCHARAS / VASOS / SERVILLETAS DESECHABLES   Description ADQUISICION PLATOS / TENEDORES / CUCHARAS / VASOS / SERVILLETAS DESECHABLES   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2025-0133   Type of Contract GoodsDominicana   Contract Value 78,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 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 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 23/7/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2113408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,400.00 0.00 11,952.00 0.00 136,000.00 78,352.00         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         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #7 (50/1) 40 CAJ 3,400 1,660 66,400.00 0.00 18 11,952.00 0.00 136,000.00 78,352.00 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_11/8/2025_3_46 p.m..Pdf Download CM-2025-0133.pdf CM-2025-0133.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA INVERSIONES SANFRA SRL.pdf ORDEN DE COMPRA INVERSIONES SANFRA 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 1,226,670.00 DOP Budget Appropriation Value 776,530.87 DOP Account Value Annual Availability 2.3.9.5.01 1,078,170.00  DOP 686,154.67  DOP View 2.3.3.2.01 148,500.00  DOP 90,376.20  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752863626935XKsMG 3 580,376.20  DOP Vencido Link 2026 EG1769604618654UwsYi 3 776,530.87  DOP Aprobado Link