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.1087075   Contract reference PLAN SOCIAL FFAA-2026-00011   Contract description: ADQUISICIÓN DE KITS DE CANASTILLAS PARA EMBARAZADAS.SEGUNDO TRIMESTRE.   Type of Contract Goods   Contract Start: 21/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-02-ComprasDebajoUmbral   Request Reference PLAN SOCIAL FFAA-DAF-CD-2026-0007   Request Title ADQUISICIÓN DE KITS DE CANASTILLAS PARA EMBARAZADAS.SEGUNDO TRIMESTRE   Description ADQUISICIÓN DE KITS DE CANASTILLAS PARA EMBARAZADAS.SEGUNDO TRIMESTRE   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference BV Nuñez Servicios Inmobiliarios y Mas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,986 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2275825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,700.00 0.00 20,286.00 0.00 133,000.00 132,986.00         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 53131505 - Chupos o chupe(...)53131505 - Chupos o chupetes para bebé 2.3.9.9.01 ADQUISICIÓN DE KITS DE CANASTILLAS, PARA EMBARAZADAS 35 UD 3,800 3,220 112,700.00 0.00 18 20,286.00 0.00 133,000.00 132,986.00 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_20/4/2026_4_25 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER EG1776702217292jLimz.pdf CERTIFICADO DE CUOTA A COMPROMETER EG1776702217292jLimz.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 132,986.00 DOP Budget Appropriation Value 132,986.00 DOP Account Value Annual Availability 2.3.9.9.01 132,986.00  DOP 132,986.00  DOP View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 132,986.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776702217292jLimz 1 132,986.00  DOP Aprobado Link