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.486054   Contract reference CPADB-2020-00172   Contract description: ADQUISICION DE CANASTILLAS PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 01/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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 CPADB-DAF-CM-2020-0025   Request Title ADQUISICION DE CANASTILLAS PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS   Description ADQUISICION DE CANASTILLAS PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS   Business Operation Gerencia de Asistencia Social   Reply Reference Klen National Suppy, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 186,816.42 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 01/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1036133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,319.00 0.00 28,497.42 0.00 186,816.42 186,816.42         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 PAQ. DE 6 PAÑALES #1 147 UD 73.16 62 9,114.00 0.00 18 1,640.52 0.00 10,754.52 10,754.52         2 42131501 - Petos para pac(...)42131501 - Petos para pacientes 2.3.2.3.01 SET DE 2 BABEROS 147 UD 17.7 15 2,205.00 0.00 18 396.90 0.00 2,601.90 2,601.90         3 53131608 - Jabones 2.3.7.2.03 JABON EN BARRA P/BEBE 147 UD 25.96 22 3,234.00 0.00 18 582.12 0.00 3,816.12 3,816.12         4 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.9.01 JABONERA P/BEBE 147 UD 41.3 35 5,145.00 0.00 18 926.10 0.00 6,071.10 6,071.10         5 53131604 - Cepillos o pei(...)53131604 - Cepillos o peinillas para el cabello 2.3.9.9.01 SET DE CEPILLO Y PEINE P/BEBE 147 UD 88.5 75 11,025.00 0.00 18 1,984.50 0.00 13,009.50 13,009.50         6 11101518 - Talco 2.3.6.4.01 POLVO P/BEBE 147 UD 64.9 55 8,085.00 0.00 18 1,455.30 0.00 9,540.30 9,540.30         7 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 ACEITE P/BEBE 147 UD 70.8 60 8,820.00 0.00 18 1,587.60 0.00 10,407.60 10,407.60         8 52121505 - Almohadas 2.3.2.2.01 ALMOHADA P/BEBE 147 UD 112.1 95 13,965.00 0.00 18 2,513.70 0.00 16,478.70 16,478.70         9 53102401 - Medias largas 2.3.2.3.01 SET DE 3 PARES DE MEDIAS P/BEBE 147 UD 88.5 75 11,025.00 0.00 18 1,984.50 0.00 13,009.50 13,009.50         10 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 SET DE 3 FRANELAS P/BEBE 147 UD 118 100 14,700.00 0.00 18 2,646.00 0.00 17,346.00 17,346.00         11 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA P/BEBE 147 UD 70.8 60 8,820.00 0.00 18 1,587.60 0.00 10,407.60 10,407.60         12 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLA P/BEBE 147 UD 147.5 125 18,375.00 0.00 18 3,307.50 0.00 21,682.50 21,682.50         13 60141024 - Sonajeros 2.3.9.4.01 MARACA P/BEBE 147 UD 44.84 38 5,586.00 0.00 18 1,005.48 0.00 6,591.48 6,591.48         14 56101810 - Bañeras o tina(...)56101810 - Bañeras o tinas para bebés 2.6.1.9.01 BAÑITO P/BEBE 147 UD 230.1 195 28,665.00 0.00 18 5,159.70 0.00 33,824.70 33,824.70         15 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.2.2.01 SET DE 2 PROTECTORES P/CAMBIAR PAÑALES 147 UD 76.7 65 9,555.00 0.00 18 1,719.90 0.00 11,274.90 11,274.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION CANASTILLAS.pdf ACTA SIMPLE DE ADJUDICACION CANASTILLAS.pdf Download 1584-Certificado cuota a comprometer.pdf 1584-Certificado cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2020_6_15 p.m..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 186,816.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 43,711.92  DOP ---- View 2.3.7.2.03 14,223.72  DOP ---- View 2.3.9.9.01 19,080.60  DOP ---- View 2.3.6.4.01 9,540.30  DOP ---- View 2.3.2.2.01 49,436.10  DOP ---- View 2.3.9.1.01 10,407.60  DOP ---- View 2.3.9.4.01 6,591.48  DOP ---- View 2.6.1.9.01 33,824.70  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 02.0004.1444 1 186,816.42  DOP Vencido 1444-apropiacion canastillas.pdf