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.1044778
Contract reference
CECANOT-2025-00720
Contract description:
ADQUISICION DESINFENCTANTE E INSECTICIDA EN SPRAY / DESODORANTE P/ INODORO / AMBIENTADORES DE OLOR
Type of Contract
Goods
Contract Start:
05/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/01/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0170
Request Title
ADQUISICION DESINFENCTANTE E INSECTICIDA EN SPRAY / DESODORANTE P/ INODORO / AMBIENTADORES DE OLOR
Description
ADQUISICION DESINFENCTANTE E INSECTICIDA EN SPRAY / DESODORANTE P/ INODORO / AMBIENTADORES DE OLOR
Business Operation
ALMACENES & SUMINISTRO
Reply Reference
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO CECANOT
Type of Contract
GoodsDominicana
Contract Value
456,801.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/01/2026 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:
SEGUUN COTIZACION DEL 8/10/2025
Catalogue Items
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1
DO1.PCCNTR.2155702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
387,120.00
0.00
69,681.60
0.00
580,200.00
456,801.60
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
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
DESINFENCTANTE SPRAY (19OZ)
300
UD
400
455.5
136,650.00
0.00
18
24,597.00
0.00
120,000.00
161,247.00
3
47131816 - Desodorantes
2.3.9.1.01
DESODORANTE P/ INODORO (PIEDRA AMBIENTADORA-CAJA/40)
2,400
UD
68
40.8
97,920.00
0.00
18
17,625.60
0.00
163,200.00
115,545.60
4
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AMBIENTADORES DE OLOR A CANELA, NEUTRO Y SURTIDOS
900
UD
330
169.5
152,550.00
0.00
18
27,459.00
0.00
297,000.00
180,009.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/10/2025_1_06 p.m..Pdf
Download
ORDEN DE COMPRA SUPLIMADE COMERCIAL SRL.pdf
ORDEN DE COMPRA SUPLIMADE COMERCIAL SRL.pdf
Download
CM 2025 0170 ADQUISICIÓN DESINFECTANTE E INSECTICIDA EN SPRAY DESODORANTES P INODORO AMBIENTADORES DE OLOR CORREGIDA.pdf
CM 2025 0170 ADQUISICIÓN DESINFECTANTE E INSECTICIDA EN SPRAY DESODORANTES P INODORO AMBIENTADORES DE OLOR CORREGIDA.pdf
Download
CUOTA A COMPROMETER CM 2025 0170.pdf
CUOTA A COMPROMETER CM 2025 0170.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
456,801.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
456,801.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DESINFENCTANTE E INSECTICIDA EN SPRAY / DESODORANTE P/ INODORO / AMBIENTADORES DE OLOR
456,801.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764785947282su036
2
456,801.60
DOP
Vencido
Link