1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1096082
Contract reference
CECANOT-2026-00183
Contract description:
ADQUISICION DESINFENCTANTE E INSECTICIDA EN SPRAY / DESODORANTE P/ INODORO / AMBIENTADORES DE OLOR
Type of Contract
Goods
Contract Start:
14/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2026 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-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
29,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2026 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 13/3/2026
Catalogue Items
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1
DO1.PCCNTR.2259202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,900.00
0.00
0.00
0.00
33,000.00
29,900.00
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
23
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
INSECTICIDA SPRAY
100
UD
330
299
29,900.00
0.00
0.00
0.00
33,000.00
29,900.00
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_23/3/2026_2_23 p.m..Pdf
Download
ORDEN DE COMPRA CM 2026 0056 RKR PARTS.pdf
ORDEN DE COMPRA CM 2026 0056 RKR PARTS.pdf
Download
orden compra-2026-0056.pdf
orden compra-2026-0056.pdf
Download
cm-2026-0056.pdf
cm-2026-0056.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
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