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.1142762   Contract reference IDEICE-2026-00085   Contract description: ADQUISICION DE KITS DE MATERNIDAD Y/O PATERNIDAD   Type of Contract Goods   Contract Start: 6 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 IDEICE-DAF-CD-2026-0040   Request Title ADQUISICION DE KITS DE MATERNIDAD Y/O PATERNIDAD   Description ADQUISICION DE KITS DE MATERNIDAD Y/O PATERNIDAD PARA SERVIDORES DEL IDEICE.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference ADQUISICION DE KITS DE MATERNIDAD Y/O PATERNIDAD_E   Type of Contract GoodsDominicana   Contract Value 57,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((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.2367567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,305.10 0.00 0.00 8,694.92 48,000.00 57,000.02         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 16,000 16,101.7 48,305.10 0.00 0.00 18 8,694.92 48,000.00 57,000.02 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_3/9/2026_7_14 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 57,000.02 DOP Budget Appropriation Value 57,000.02 DOP Account Value Annual Availability 2.3.9.9.01 57,000.02  DOP 57,000.02  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 57,000.02  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788530316522DadHM 1 57,000.02  DOP Aprobado Link