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.692127   Contract reference ADN-2022-00676   Contract description: SUMINISTRO DE CANASTILLAS PARA BEBÉ   Type of Contract Goods   Contract Start: 08/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference ADN-DAF-CM-2022-0107   Request Title SUMINISTRO DE CANASTILLAS PARA BEBÉ   Description SUMINISTRO DE CANASTILLAS PARA BEBÉ, A SER UTILIZADAS EN OPERATIVOS LLEVADOS A CABO POR EL ADN.   Business Operation Dirección Servicio Social   Reply Reference Elgi-tex, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 363,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,000.00 0.00 0.00 55,440.00 364,000.00 363,440.00         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 56101810 - Bañeras o tina(...)56101810 - Bañeras o tinas para bebés 2.6.1.9.01 CANASTILLAS PARA BEBÉ 280 UD 1,300 1,100 308,000.00 0.00 0.00 18 55,440.00 364,000.00 363,440.00 Attestation Documents   Back To Top   Document Document Name VER BASES DE CONDICIONES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/12/2022_8_47 p.m..Pdf Download Certificado Cuota Compromiso.pdf Certificado Cuota Compromiso.pdf Download Acta de Adjudicacion Canastillas.pdf Acta de Adjudicacion Canastillas.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 363,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 363,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO 363,440.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ADN-INT-2022-010401 2022 363,440.00  DOP Vencido Certificado Cuota Compromiso.pdf