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.1077416   Contract reference CECANOT-2025-00858   Contract description: ADQUISICION DE FUNDAS PLASTICAS DESECHABLES   Type of Contract Goods   Contract Start: 09/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2026 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0208   Request Title ADQUISICION DE FUNDAS PLASTICAS DESECHABLES   Description ADQUISICION DE FUNDAS PLASTICAS DESECHABLES   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2025-0208   Type of Contract GoodsDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2026 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 90 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 3/12/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2195741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 30,000.00 12,980.00         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 24141601 - Empaque de bur(...)24141601 - Empaque de burbujas 2.3.5.5.01 FUNDAS PLASTICAS CON AZA #51 10,000 UD 3 1.1 11,000.00 0.00 18 1,980.00 0.00 30,000.00 12,980.00 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_55 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CM 2025 0208.pdf CUOTA A COMPROMETER CM 2025 0208.pdf Download ORDEN DE COMPRA CM 2025 0208.pdf ORDEN DE COMPRA CM 2025 0208.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 12,980.00 DOP Budget Appropriation Value 12,980.00 DOP Account Value Annual Availability 2.3.5.5.01 12,980.00  DOP 12,980.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FUNDAS PLASTICAS DESECHABLES 12,980.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772632570766O3ACn 1 12,980.00  DOP Aprobado Link