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.1107698   Contract reference IDEICE-2026-00064   Contract description: COMPRA DE KIT DE MATERNIDAD Y/O PATERNIDAD.   Type of Contract Goods   Contract Start: 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (28/08/2026 15:00:00(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 IDEICE-DAF-CD-2026-0033   Request Title COMPRA DE KIT DE MATERNIDAD Y/O PATERNIDAD   Description COMPRA DE KIT DE MATERNIDAD Y/O PATERNIDAD   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference CANARY IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,500.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA FRANCIA NO. 141, GAZCUE, DISTRITO NACIONAL 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.2313533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,779.69 0.00 5,720.34 0.00 39,000.00 37,500.03         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 KITS DE MATERNIDAD Y/O PATERNIDAD 3 UD 13,000 10,593.23 31,779.69 0.00 18 5,720.34 0.00 39,000.00 37,500.03 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_11/6/2026_6_38 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 37,500.03 DOP Budget Appropriation Value 37,500.03 DOP Account Value Annual Availability 2.3.9.9.01 37,500.03  DOP 37,500.03  DOP View Payment Calendar ID Description Value Month Year 1   pago 37,500.03  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781273764310R7tbE 1 37,500.03  DOP Aprobado Link