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.532516   Contract reference CPADB-2021-00023   Contract description: ADQUISICIÓN DE CANASTILLAS PARA SER DONADAS A MUJERES EMBARAZADAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 21/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 18:00:00 ((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-2021-0005   Request Title ADQUISICIÓN DE CANASTILLAS PARA SER DONADAS A MUJERES EMBARAZADAS DE ESCASOS RECURSOS   Description ADQUISICIÓN DE CANASTILLAS PARA SER DONADAS A MUJERES EMBARAZADAS DE ESCASOS RECURSOS   Business Operation Gerencia de Asistencia Social   Reply Reference AREG TRADE SUPPLY GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 803,549.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 17:00:00 ((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.1128342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,974.00 0.00 122,575.32 0.00 973,478.76 803,549.32         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 #1 766 UD 82.6 59 45,194.00 0.00 18 8,134.92 0.00 63,271.60 53,328.92         2 53131608 - Jabones 2.3.7.2.03 JABON EN BARRA P/BEBE 766 UD 23.6 17 13,022.00 0.00 18 2,343.96 0.00 18,077.60 15,365.96         3 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.9.01 JABONERA P/BEBE 766 UD 41.3 30 22,980.00 0.00 18 4,136.40 0.00 31,635.80 27,116.40         4 53131604 - Cepillos o pei(...)53131604 - Cepillos o peinillas para el cabello 2.3.9.9.01 SET DE CEPILLO Y PEINE P/BEBE 766 UD 112.1 80 61,280.00 0.00 18 11,030.40 0.00 85,868.60 72,310.40         5 11101518 - Talco 2.3.6.4.01 POLVO P/BEBE 766 UD 82.6 59 45,194.00 0.00 18 8,134.92 0.00 63,271.60 53,328.92         6 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 ACEITE P/BEBE 766 UD 82.6 59 45,194.00 0.00 18 8,134.92 0.00 63,271.60 53,328.92         7 52121505 - Almohadas 2.3.2.2.01 ALMOHADA P/BEBE 766 UD 99.12 71 54,386.00 0.00 18 9,789.48 0.00 75,925.92 64,175.48         8 53102402 - Calcetines 2.3.2.3.01 SET DE 3 PARES DE MEDIAS P/BEBE 766 UD 94.4 68 52,088.00 0.00 18 9,375.84 0.00 72,310.40 61,463.84         9 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 SET DE 3 FRANELAS P/BEBE 766 UD 88.5 64 49,024.00 0.00 18 8,824.32 0.00 67,791.00 57,848.32         10 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA P/BEBE 766 UD 94.4 68 52,088.00 0.00 18 9,375.84 0.00 72,310.40 61,463.84         11 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLA P/BEBE 766 UD 118 68 52,088.00 0.00 18 9,375.84 0.00 90,388.00 61,463.84         12 60141024 - Sonajeros 2.3.9.4.01 MARACA P/BEBE 766 UD 53.1 39 29,874.00 0.00 18 5,377.32 0.00 40,674.60 35,251.32         13 56101810 - Bañeras o tina(...)56101810 - Bañeras o tinas para bebés 2.6.1.9.01 BAÑITO P/BEBE 766 UD 298.54 207 158,562.00 0.00 18 28,541.16 0.00 228,681.64 187,103.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_11_5_2021_6_14 p.m..Pdf Informe Final_11_5_2021_6_14 p.m..Pdf Download 400-Certificado cuota Canastillas.pdf 400-Certificado cuota Canastillas.pdf Download Orden Firmada Canastillas.pdf Orden Firmada Canastillas.pdf Download ACTA SIMPLE DE APERTURA DE OFERTA.pdf ACTA SIMPLE DE APERTURA DE OFERTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 973,478.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 203,373.00  DOP ---- View 2.3.7.2.03 81,349.20  DOP ---- View 2.3.9.9.01 117,504.40  DOP ---- View 2.3.6.4.01 63,271.60  DOP ---- View 2.3.2.2.01 166,313.92  DOP ---- View 2.3.9.1.01 72,310.40  DOP ---- View 2.3.9.4.01 40,674.60  DOP ---- View 2.6.1.9.01 228,681.64  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 2021 0201.02.0004.310 1 973,478.76  DOP Vencido 310-Certificado apropiacion Canastillas.pdf