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.1060126   Contract reference CECANOT-2025-00856   Contract description: DQUISICION DE MATERIAL GASTABLE DE HIGIENIZACION.   Type of Contract Goods   Contract Start: 21/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 10:00:00 ((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-2025-0204   Request Title ADQUISICION DE MATERIAL GASTABLE DE HIGIENIZACION.   Description ADQUISICION DE MATERIAL GASTABLE DE HIGIENIZACION.   Business Operation ALMACENES & SUMINISTRO   Reply Reference 132357681_EXT   Type of Contract GoodsDominicana   Contract Value 1,391,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/01/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,179,000.00 0.00 0.00 212,220.00 1,057,900.00 1,391,220.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 QUAT 500 GAL 1,500 1,750 875,000.00 0.00 0.00 18 157,500.00 750,000.00 1,032,500.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SOLUCION ACIDO HIPOCLOROSO (DESIFECTANTE DE AMPLIO ESPECTRO) (tABQUE DE 55 /GAL ) 5 UD 60,000 59,000 295,000.00 0.00 0.00 18 53,100.00 300,000.00 348,100.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 LIMPIADOR DE CERAMICAS 20 GAL 395 450 9,000.00 0.00 0.00 18 1,620.00 7,900.00 10,620.00 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_10/12/2025_4_38 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN 0204.pdf ORDEN 0204.pdf Download cm-2025-0204.pdf cm-2025-0204.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 1,391,220.00 DOP Budget Appropriation Value 1,391,220.00 DOP Account Value Annual Availability 2.3.9.1.01 1,391,220.00  DOP 1,391,220.00  DOP View Payment Calendar ID Description Value Month Year 1   1 1,391,220.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765804279107uSetI 1 0.01  DOP Vencido Link 2026 EG1768849199702VmT4F 1 1,391,220.00  DOP Aprobado Link