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.1107175   Contract reference CECANOT-2026-00347   Contract description: ADQUISICION DE PASTILLAS DE CLORO.   Type of Contract Goods   Contract Start: 12/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0157   Request Title ADQUISICION DE PASTILLAS DE CLORO.   Description ADQUISICION DE PASTILLAS DE CLORO.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 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 60 days   Contract Comments Contract Comments Comment: Según Cotización No. 233. Catalogue Items   Back To Top     1   DO1.PCCNTR.2292226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 120,000.00 138,060.00         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         38 47131807 - Blanqueadores 2.3.9.1.01 Pastilla De Cloro 600 UD 200 195 117,000.00 0.00 18 21,060.00 0.00 120,000.00 138,060.00 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_12/5/2026_7_17 p.m..Pdf Download ORDEN DE COMPRA CD 2026 0157.pdf ORDEN DE COMPRA CD 2026 0157.pdf Download ACTA CD 153 PROCEDIMIENTO 0157 2026 ADQUISICION DE PASTILLAS DE CLORO.pdf ACTA CD 153 PROCEDIMIENTO 0157 2026 ADQUISICION DE PASTILLAS DE CLORO.pdf Download CUOTA A COMPROMETER CD 2026 0157.pdf CUOTA A COMPROMETER CD 2026 0157.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 138,060.00 DOP Budget Appropriation Value 138,060.00 DOP Account Value Annual Availability 2.3.9.1.01 138,060.00  DOP 138,060.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PASTILLAS DE CLORO 138,060.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781029647007EiZ2E 1 138,060.00  DOP Aprobado Link