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.1016729
Contract reference
CECANOT-2025-00640
Contract description:
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES DE USO PARA ALMACEN GENERAL Y HIGIENIZACION
Type of Contract
Goods
Contract Start:
19/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2025 15:00:00
((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-2025-0153
Request Title
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES DE USO PARA ALMACEN GENERAL Y HIGIENIZACION
Description
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES DE USO PARA ALMACEN GENERAL Y HIGIENIZACION
Business Operation
Almacén General
Reply Reference
CECANOT-DAF-CM-2025-0153 PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
39,294 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2025 15:00:00
((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
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1
DO1.PCCNTR.2132609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,300.00
0.00
5,994.00
0.00
100,000.00
39,294.00
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
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas con Aza #51
10,000
UD
3
0.72
7,200.00
0.00
18
1,296.00
0.00
30,000.00
8,496.00
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas con Aza #26
10,000
UD
3
0.51
5,100.00
0.00
18
918.00
0.00
30,000.00
6,018.00
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas Plásticas Desechable roja (28 x 32) CAL-200
5,000
UD
8
4.2
21,000.00
0.00
18
3,780.00
0.00
40,000.00
24,780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CM-2025-0153 PROLIMDES.pdf
CM-2025-0153 PROLIMDES.pdf
Download
ACTA ADJUDICACION CM 2025 0153.pdf
ACTA ADJUDICACION CM 2025 0153.pdf
Download
ORDEN 0153 PROLINDES.pdf
ORDEN 0153 PROLINDES.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
980,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
980,580.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE FUNDAS PLASTICAS DESECHABLES DE USO PARA ALMACEN GENERAL Y HIGIENIZACION
980,580.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758135496033w5nUZ
1
980,580.00
DOP
Vencido
Link