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.1071211
Contract reference
CECANOT-2025-00569
Contract description:
ADQUISICION PLATOS / TENEDORES / CUCHARAS / VASOS / SERVILLETAS DESECHABLES
Type of Contract
Goods
Contract Start:
04/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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
OFERTA EXTERNA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
118,472 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2026 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 19/7/2025
Catalogue Items
Back To Top
1
DO1.PCCNTR.2113212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,400.00
0.00
18,072.00
0.00
178,200.00
118,472.00
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
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS CON DIVISIONES (200/1)
60
PAQ
1,500
890
53,400.00
0.00
18
9,612.00
0.00
90,000.00
63,012.00
3
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
TENEDORES (40/1)
40
PAQ
980
550
22,000.00
0.00
18
3,960.00
0.00
39,200.00
25,960.00
5
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
CUCHARAS (40/1)
50
PAQ
980
500
25,000.00
0.00
18
4,500.00
0.00
49,000.00
29,500.00
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_4_02 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA SUPLIDORA MARIA Y JOSE SRL.pdf
ORDEN DE COMPRA SUPLIDORA MARIA Y JOSE SRL.pdf
Download
CM_2025-0133.pdf
CM_2025-0133.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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