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.1136571   Contract reference CECANOT-2026-00182   Contract description: ADQUISICION DESINFENCTANTE E INSECTICIDA EN SPRAY / DESODORANTE P/ INODORO / AMBIENTADORES DE OLOR   Type of Contract Goods   Contract Start: 17 days ago (24/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (24/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0056   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 OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 383,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (24/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (24/09/2026 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: SEGUN COTIZACION DEL 11/3/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2259201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 347,700.00 0.00 0.00 36,126.00 529,800.00 383,826.00         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         20 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 PIEDRAS AMBIENTADORAS P/BAÑO 2,400 UD 75 39.9 95,760.00 0.00 0.00 18 17,236.80 180,000.00 112,996.80         21 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 600 UD 363 174.9 104,940.00 0.00 0.00 18 18,889.20 217,800.00 123,829.20         22 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 DESINFECTANTE SPRAY 300 UD 440 490 147,000.00 0.00 0.00 0.00 132,000.00 147,000.00 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_23/3/2026_2_18 p.m..Pdf Download ORDEN DE COMPRA CM 2026 0056 SIALAP.pdf ORDEN DE COMPRA CM 2026 0056 SIALAP.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER CM 2026 0056.pdf CUOTA A COMPROMETER CM 2026 0056.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 383,826.00 DOP Budget Appropriation Value 383,826.00 DOP Account Value Annual Availability 2.3.9.1.01 383,826.00  DOP 383,826.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DESINFENCTANTE E INSECTICIDA EN SPRAY / DESODORANTE P/ INODORO / AMBIENTADORES DE OLOR 383,826.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779798797574XsJBj 2 383,826.00  DOP Aprobado Link