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.1094149   Contract reference CECANOT-2026-00239   Contract description: ADQUISICION DE FUNDAS PLASTICAS DESECHABLES   Type of Contract Goods   Contract Start: 11/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2026 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-2026-0077   Request Title ADQUISICION DE FUNDAS PLASTICAS DESECHABLES   Description ADQUISICION DE FUNDAS PLASTICAS DESECHABLES   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-CM-2026-0077 GOPEZ   Type of Contract GoodsDominicana   Contract Value 16,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2264534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 60,000.00 16,520.00         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         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS DE AZA #26 10,000 UD 3 0.6 6,000.00 0.00 18 1,080.00 0.00 30,000.00 7,080.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS DE AZA #51 10,000 UD 3 0.8 8,000.00 0.00 18 1,440.00 0.00 30,000.00 9,440.00 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_31/3/2026_7_17 p.m..Pdf Download ACTA CM 073 PROCEDIMIENTO 0077 2026.pdf ACTA CM 073 PROCEDIMIENTO 0077 2026.pdf Download CUOTA A COMPROMETER CM 20269 0077.pdf CUOTA A COMPROMETER CM 20269 0077.pdf Download ORDEN DE COMPRA GRUPO GOPEZ SRL.pdf ORDEN DE COMPRA GRUPO GOPEZ SRL.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 16,520.00 DOP Budget Appropriation Value 16,520.00 DOP Account Value Annual Availability 2.3.9.1.01 16,520.00  DOP 16,520.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FUNDAS PLASTICAS DESECHABLES 16,520.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777553737831Fuqii 1 16,520.00  DOP Aprobado Link