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.1138753   Contract reference CECANOT-2026-00520   Contract description: ADQUISICION DE FUNDAS PLASTICAS DESECHABLES   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (28/09/2026 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-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0244   Request Title ADQUISICION DE FUNDAS PLASTICAS DESECHABLES   Description ADQUISICION DE FUNDAS PLASTICAS DESECHABLES   Business Operation ALMACENES & SUMINISTRO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 216,884 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (28/09/2026 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 25/6/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2325318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,800.00 0.00 0.00 33,084.00 168,000.00 216,884.00         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         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS DESECHABLES NEGRA (28X32) CAL-120 10,000 UD 5 5.5 55,000.00 0.00 0.00 18 9,900.00 50,000.00 64,900.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS DESECHABLES NEGRA (18X22) CAL-120 10,000 UD 2 2.5 25,000.00 0.00 0.00 18 4,500.00 20,000.00 29,500.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS DESECHABLES NEGRA (38X56) CAL-120 10,000 UD 8 8.5 85,000.00 0.00 0.00 18 15,300.00 80,000.00 100,300.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS BLANCAS 38x56 (CAL-200) 2,000 UD 9 9.4 18,800.00 0.00 0.00 18 3,384.00 18,000.00 22,184.00 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_30/6/2026_3_22 p.m..Pdf Download CD 2026 0244 ADQUISICIÓN DE FUNDAS PLASTICAS DESESCHABLES.pdf CD 2026 0244 ADQUISICIÓN DE FUNDAS PLASTICAS DESESCHABLES.pdf Download CUOTA A COMPROMETER CD 2026 0244.pdf CUOTA A COMPROMETER CD 2026 0244.pdf Download ORDEN DE COMPRA MASTER CLEAN.pdf ORDEN DE COMPRA MASTER CLEAN.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 216,884.00 DOP Budget Appropriation Value 216,884.00 DOP Account Value Annual Availability 2.3.9.1.01 216,884.00  DOP 216,884.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FUNDAS PLASTICAS DESECHABLES 216,884.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787686741378kz8ia 1 216,884.00  DOP Aprobado Link