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.430665   Contract reference CPADB-2020-00039   Contract description: ADQUISICIÓN DE CANASTILLAS DE BEBE PARA MUJERES EMBARAZADAS   Type of Contract Goods   Contract Start: 18/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2020 13:00:00 ((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-03-ComparacionDePrecios   Request Reference CPADB-CCC-CP-2020-0009   Request Title ADQUISICIÓN DE CANASTILLAS DE BEBE PARA MUJERES EMBARAZADAS   Description ADQUISICIÓN DE CANASTILLAS DE BEBE PARA MUJERES EMBARAZADAS   Business Operation Gerencia de Asistencia Social   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 2,879,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.872221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,440,000.00 0.00 439,200.00 0.00 4,300,000.00 2,879,200.00         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 53102305 - Pañales para b(...)53102305 - Pañales para bebé 2.3.2.3.01 SEIS PAÑALES PAMPER #1 4,000 UD 60 32.84 131,360.00 0.00 18 23,644.80 0.00 240,000.00 155,004.80         2 42131501 - Petos para pac(...)42131501 - Petos para pacientes 2.3.2.3.01 DOS BABERO 4,000 UD 15 30.69 122,760.00 0.00 18 22,096.80 0.00 60,000.00 144,856.80         3 53131608 - Jabones 2.3.7.2.03 UN JABON 4,000 UD 22 13.09 52,360.00 0.00 18 9,424.80 0.00 88,000.00 61,784.80         4 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.9.01 UNA JABONERA 4,000 UD 35 11.99 47,960.00 0.00 18 8,632.80 0.00 140,000.00 56,592.80         5 53131604 - Cepillos o pei(...)53131604 - Cepillos o peinillas para el cabello 2.3.9.9.01 UN SET DE CEPILLO Y PEINE 4,000 UD 75 23 92,000.00 0.00 18 16,560.00 0.00 300,000.00 108,560.00         6 11101518 - Talco 2.3.6.4.01 UN POLVO 4,000 UD 55 32.9 131,600.00 0.00 18 23,688.00 0.00 220,000.00 155,288.00         7 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 UN ACEITE 4,000 UD 60 39.5 158,000.00 0.00 18 28,440.00 0.00 240,000.00 186,440.00         8 52121505 - Almohadas 2.3.2.2.01 UNA ALMOHADA 4,000 UD 95 21.9 87,600.00 0.00 18 15,768.00 0.00 380,000.00 103,368.00         9 53102401 - Medias largas 2.3.2.3.01 TRES PARES DE MEDIAS 4,000 UD 75 45 180,000.00 0.00 18 32,400.00 0.00 300,000.00 212,400.00         10 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 TRES FRANELAS 4,000 UD 100 57.09 228,360.00 0.00 18 41,104.80 0.00 400,000.00 269,464.80         11 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 UNA CUBETA 4,000 UD 60 67 268,000.00 0.00 18 48,240.00 0.00 240,000.00 316,240.00         12 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 UNA TOALLA 4,000 UD 125 56 224,000.00 0.00 18 40,320.00 0.00 500,000.00 264,320.00         13 60141024 - Sonajeros 2.3.9.4.01 UNA MARACA 4,000 UD 38 23 92,000.00 0.00 18 16,560.00 0.00 152,000.00 108,560.00         14 56101810 - Bañeras o tina(...)56101810 - Bañeras o tinas para bebés 2.6.1.9.01 UN BAÑITO DE BUENA CALIDAD 4,000 UD 195 111 444,000.00 0.00 18 79,920.00 0.00 780,000.00 523,920.00         15 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 DOS PROTECTOR PARA CAMBIAR PAÑALES 4,000 UD 65 45 180,000.00 0.00 18 32,400.00 0.00 260,000.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Canastillas 0009.pdf Contrato Canastillas 0009.pdf Download 236-Cert cuota Canastillas.pdf 236-Cert cuota Canastillas.pdf Download Adjudicacion Canastillas.pdf Adjudicacion Canastillas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,000,000.00  DOP ---- View 2.3.7.2.03 328,000.00  DOP ---- View 2.3.9.9.01 440,000.00  DOP ---- View 2.3.6.4.01 220,000.00  DOP ---- View 2.3.2.2.01 1,140,000.00  DOP ---- View 2.3.9.1.01 240,000.00  DOP ---- View 2.3.9.4.01 152,000.00  DOP ---- View 2.6.1.9.01 780,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 02.0004.114 1 4,300,000.00  DOP Vencido 114-Canastillas para bebe.pdf