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.1005491   Contract reference CPADB-2025-00121   Contract description: Adquisición de canastillas de bebe para ser donadas a mujeres embarazadas de escasos recursos   Type of Contract Goods   Contract Start: 20/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-2025-0018   Request Title Adquisición de canastillas de bebe para ser donadas a mujeres embarazadas de escasos recursos   Description Adquisición de canastillas de bebe para ser donadas a mujeres embarazadas de escasos recursos   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference CPADB-DAF-CM-2025-0018   Type of Contract GoodsDominicana   Contract Value 1,144,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2025 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 970,000.00 0.00 174,600.00 0.00 1,850,000.00 1,144,600.00         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 53102305 - Pañales para b(...)53102305 - Pañales para bebé 2.3.2.3.01 Paq. de 5 pañales #1 1,000 UD 120 100 100,000.00 0.00 18 18,000.00 0.00 120,000.00 118,000.00         2 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Toalla p/bebe, colores variados. 1,000 UD 175 100 100,000.00 0.00 18 18,000.00 0.00 175,000.00 118,000.00         3 53102402 - Calcetines 2.3.2.3.01 Set de tres pares de medias p/bebe, colores: variados, size: new born 1,000 UD 185 100 100,000.00 0.00 18 18,000.00 0.00 185,000.00 118,000.00         4 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Set de 3 franelas p/bebe, size: 0 ó new born, colores variados, 2- franela sin mangas, 1- franela con mangas 1,000 UD 190 80 80,000.00 0.00 18 14,400.00 0.00 190,000.00 94,400.00         5 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 Aceite p/bebe de 60 ml, 2 fl 1,000 UD 120 50 50,000.00 0.00 18 9,000.00 0.00 120,000.00 59,000.00         6 53131608 - Jabones 2.3.9.1.01 Jabón en barra p/bebe en 2.64 oz, 75 grs 1,000 UD 95 20 20,000.00 0.00 18 3,600.00 0.00 95,000.00 23,600.00         7 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Cubeta p/bebe con tapa 1,000 UD 145 100 100,000.00 0.00 18 18,000.00 0.00 145,000.00 118,000.00         8 53131604 - Cepillos o pei(...)53131604 - Cepillos o peinillas para el cabello 2.3.9.1.02 Set de cepillo y peine p/bebe, colores variados. 1,000 UD 190 54 54,000.00 0.00 18 9,720.00 0.00 190,000.00 63,720.00         9 53131621 - Corta uñas 2.3.9.1.02 Corta uñas para bebe 1,000 UD 95 50 50,000.00 0.00 18 9,000.00 0.00 95,000.00 59,000.00         10 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.8.02 Jabonera p/bebe, colores variados 1,000 UD 85 20 20,000.00 0.00 18 3,600.00 0.00 85,000.00 23,600.00         11 56101810 - Bañeras o tina(...)56101810 - Bañeras o tinas para bebé y accesorios 2.6.1.9.01 Bañito p/bebe, colores: variados. 1,000 UD 450 296 296,000.00 0.00 18 53,280.00 0.00 450,000.00 349,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE FIRMADA.pdf ACTA SIMPLE FIRMADA.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 1,144,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 330,400.00  DOP ---- View 2.3.2.2.01 118,000.00  DOP ---- View 2.3.7.2.03 59,000.00  DOP ---- View 2.3.9.1.01 141,600.00  DOP ---- View 2.3.9.1.02 122,720.00  DOP ---- View 2.3.9.8.02 23,600.00  DOP ---- View 2.6.1.9.01 349,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisición de canastillas de bebe para ser donadas a mujeres embarazadas de escasos recursos 1,144,600.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755269305663y94O3 1 1,144,600.00  DOP Vencido Link