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.651258   Contract reference ADN-2022-00377   Contract description: SUMINISTRO DE CANASTILLAS PARA BEBÉ   Type of Contract Goods   Contract Start: 15/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2022-0029   Request Title SUMINISTRO DE CANASTILLAS PARA BEBÉ   Description SUMINISTRO DE CANASTILLAS PARA BEBÉ, A SER UTILIZADAS EN OPERATIVOS LLEVADOS A CABO POR LA ALCALDÍA.   Business Operation Dirección Servicio Social   Reply Reference ADN-CCC-CP-2022-0029   Type of Contract GoodsDominicana   Contract Value 1,858,444.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1384222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,574,952.90 0.00 283,491.52 0.00 2,591,280.00 1,858,444.42         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 56101810 - Bañeras o tina(...)56101810 - Bañeras o tinas para bebés 2.6.1.9.01 CANASTILLA PARA BEBÉ 1,830 UD 1,416 860.63 1,574,952.90 0.00 18 283,491.52 0.00 2,591,280.00 1,858,444.42 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTACIONES REQUERIDAS EN EL PLIEGO DE CONDICIONES.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Contrato Celna.pdf Contrato Celna.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 1,858,444.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 1,858,444.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 1,858,444.42  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ADN-INT-2022-005513 2022 1,858,444.42  DOP Vencido Cuota a comprometer.pdf