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.760025   Contract reference PS-2023-00206   Contract description: Adquisición de Canastillas para Donación a Mujeres Embarazadas Beneficiarias del Programa Supérate, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 25/07/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 16:00:00 ((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 PS-DAF-CM-2023-0041   Request Title Adquisición de Canastillas para Donación a Mujeres Embarazadas Beneficiarias del Programa Supérate, dirigido a Mipymes.   Description Adquisición de Canastillas para Donación a Mujeres Embarazadas Beneficiarias del Programa Supérate, dirigido a Mipymes.   Business Operation Departamento de Educación y Prevención en Salud   Reply Reference Flexopack, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,094,992.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro, edif. San Rafael 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.1620317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 927,960.00 0.00 167,032.80 0.00 1,195,000.00 1,094,992.80         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 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.05 Canastillas para Bebés 1,000 UD 1,195 927.96 927,960.00 0.00 18 167,032.80 0.00 1,195,000.00 1,094,992.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/7/2023_9_38 p.m..Pdf Download Acta de adjudicación 0041.pdf Acta de adjudicación 0041.pdf Download Orden de compras canastillas.pdf Orden de compras canastillas.pdf Download Cuota.pdf Cuota.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 1,094,992.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,094,992.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,094,992.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689605766945VhAsI 1 1,094,992.80  DOP Vencido Link