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.1105743   Contract reference ADN-2026-00274   Contract description: ADQUISICIÓN DE CANASTILLAS PARA BEBÉS   Type of Contract Goods   Contract Start: 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2027 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-2026-0004   Request Title ADQUISICIÓN DE CANASTILLAS PARA BEBÉS   Description ADQUISICIÓN DE CANASTILLAS PARA BEBÉS   Business Operation Dirección Servicio Social   Reply Reference ADQUISICIÓN DE CANASTILLAS PARA BEBÉS   Type of Contract GoodsDominicana   Contract Value 3,227,138.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2027 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.2284049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,734,863.20 0.00 492,275.38 0.00 3,382,000.00 3,227,138.58         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 BEBÉS 1,780 UD 1,900 1,536.44 2,734,863.20 0.00 18 492,275.38 0.00 3,382,000.00 3,227,138.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Notarial Apertura Sobres B.pdf Acta Notarial Apertura Sobres B.pdf Download Canastillas Informe Evaluacion Economica y Recomendacion de Adjudicacion.pdf Canastillas Informe Evaluacion Economica y Recomendacion de Adjudicacion.pdf Download Canastillas para Bebes Acto de Adjudicacion.pdf Canastillas para Bebes Acto de Adjudicacion.pdf Download Contrato Primen.pdf Contrato Primen.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 3,227,138.58 DOP Budget Appropriation Value 3,227,138.58 DOP Account Value Annual Availability 2.6.1.9.01 3,227,138.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 645,427.04  DOP Julio 2026 2   PARCIALES 2,581,711.54  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-INT-2026-001787 2026 3,227,138.58  DOP Aprobado CUOTA.pdf