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.1037732   Contract reference ADN-2025-00874   Contract description: ADQUISICIÓN DE CANASTILLAS PARA BEBÉ   Type of Contract Goods   Contract Start: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2026 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-01-ComprasMenores   Request Reference ADN-DAF-CM-2025-0121   Request Title ADQUISICIÓN DE CANASTILLAS PARA BEBÉ   Description ADQUISICIÓN DE CANASTILLAS PARA BEBÉ   Business Operation Dirección Servicio Social   Reply Reference ADN-DAF-CM-2025-0121   Type of Contract GoodsDominicana   Contract Value 1,163,539 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2026 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.2177331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 986,050.00 0.00 177,489.00 0.00 1,699,997.00 1,163,539.00         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 bebé y accesorios 2.6.1.9.01 CANASTILLA PARA BEBÉ 650 UD 2,615.38 1,517 986,050.00 0.00 18 177,489.00 0.00 1,699,997.00 1,163,539.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Canastillas Acto Adjudicacion.pdf Canastillas Acto Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2025_1_04 p.m..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 1,163,539.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 1,163,539.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1RA ENTREGA 581,769.50  DOP Diciembre 2025 2   2DA ENTREGA 581,769.50  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2025-009048 2025 1,163,539.00  DOP Vencido Cuota a Comprometer.pdf