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.985393   Contract reference ADN-2025-00283   Contract description: ADQUISICIÓN DE CANASTILLAS PARA BEBÉ   Type of Contract Goods   Contract Start: 25/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 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-2025-0002   Request Title ADQUISICIÓN DE CANASTILLAS PARA BEBÉ   Description ADQUISICIÓN DE CANASTILLAS PARA BEBÉ   Business Operation Dirección Servicio Social   Reply Reference ADQUISICIÓN DE CANASTILLAS PARA BEBÉ   Type of Contract GoodsDominicana   Contract Value 3,083,387.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2026 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.2053408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,613,040.00 0.00 470,347.20 0.00 4,539,000.00 3,083,387.20         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 bebé y accesorios 2.6.1.9.01 CANASTILLA PARA BEBÉ 1,780 UD 2,550 1,468 2,613,040.00 0.00 18 470,347.20 0.00 4,539,000.00 3,083,387.20 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTOS REQUERIDOS EN EL PLIEGO DE CONDICIONES ESPECÍFICAS.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion Canastillas para Bebe.pdf Acta Adjudicacion Canastillas para Bebe.pdf Download Contrato NeoAgro.pdf Contrato NeoAgro.pdf Download Acta Apertura de Sobres.pdf Acta Apertura de Sobres.pdf Download Informe Evaluacion Economica y Recomendacion de Adjudicacion Canastillas Bebe.pdf Informe Evaluacion Economica y Recomendacion de Adjudicacion Canastillas Bebe.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 3,083,387.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 3,083,387.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 3,083,387.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2025-002087 2025 3,083,387.20  DOP Vencido Canastillas para Bebe Cuota.pdf