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.1098026   Contract reference DNCD-2026-00026   Contract description: ADQUISICIÓN DE CANASTILLAS PARA BEBÉ   Type of Contract Goods   Contract Start: 19/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference DNCD-DAF-CD-2026-0017   Request Title ADQUISICIÓN DE CANASTILLAS PARA BEBÉ   Description ADQUISICIÓN DE CANASTILLAS PARA BEBÉ, LAS CUALES SERÁN DISTRIBUIDAS AL PERSONAL FEMENINO DE ESTA DNCD., EN ESTADO DE GESTACIÓN Y A LAS CÓNYUGES DE LOS MIEMBROS, QUE PRESENTAN EL MISMO ESTADO   Business Operation DEPARTAMENTO DE BIENESTAR DEL PERSONAL Y BENEFICIOS LABORALES, DNCD   Reply Reference ADQUISICIÓN DE CANASTILLAS PARA BEBÉ_EXT   Type of Contract GoodsDominicana   Contract Value 76,823.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days left (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA 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.2257306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,104.50 0.00 11,718.82 0.00 76,823.40 76,823.32         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 NIÑAS 15 UD 2,560.78 2,170.15 32,552.25 0.00 18 5,859.41 0.00 38,411.70 38,411.66         2 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.05 CANASTILLAS PARA NIÑOS 15 UD 2,560.78 2,170.15 32,552.25 0.00 18 5,859.41 0.00 38,411.70 38,411.66 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_24/3/2026_11_58 a.m..Pdf Download ORDEN DE COMPRA 00026.pdf ORDEN DE COMPRA 00026.pdf Download CUOTA 2026-00026.pdf CUOTA 2026-00026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,823.32 DOP Budget Appropriation Value 76,823.32 DOP Account Value Annual Availability 2.3.9.9.05 76,823.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 76,823.32  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00026 1 76,823.32  DOP Aprobado CUOTA 2026-00026.pdf