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.1016611   Contract reference CECANOT-2025-00629   Contract description: ADQUISICION DE SAL PERLADA Y PASTILLA DE CLORO   Type of Contract Goods   Contract Start: 19/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2025-0288   Request Title ADQUISICION DE SAL PERLADA Y PASTILLA DE CLORO   Description ADQUISICION DE SAL PERLADA Y PASTILLA DE CLORO   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 259,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2129536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,500.00 0.00 39,510.00 0.00 248,000.00 259,010.00         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 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 SAL PERLADA (SACOS DE 50 LIBRAS) 100 UD 1,880 1,625 162,500.00 0.00 18 29,250.00 0.00 188,000.00 191,750.00         2 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.7.2.03 PASTILLA DE CLORO 300 UD 200 190 57,000.00 0.00 18 10,260.00 0.00 60,000.00 67,260.00 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_5/9/2025_7_16 p.m..Pdf Download ACTA ADJUDICACION CD 2025 0288.pdf ACTA ADJUDICACION CD 2025 0288.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CD-2025-0288.pdf CD-2025-0288.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 259,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 259,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SAL PERLADA Y PASTILLA DE CLORO 259,010.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758199672831v94cK 1 259,010.00  DOP Vencido Link