1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.406416
Contract reference
PLAN SOCIAL FFAA-2019-00028
Contract description:
Para ser suministradas a los miembros de las Fuerzas Armadas
Type of Contract
Goods
Contract Start:
17/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
PLAN SOCIAL FFAA-DAF-CM-2019-0025
Request Title
Adquisición de Canastillas para Embarazadas
Description
Adquisición de Canastillas para Embarazadas.
Business Operation
Almacén de la Dirección General del Plan Social de las FF.AA
Reply Reference
Canastilla_EXT
Type of Contract
GoodsDominicana
Contract Value
610,903.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 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:
Para ser suministradas a los miembros de las Fuerzas Armadas
Catalogue Items
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1
DO1.PCCNTR.813646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
517,714.96
0.00
93,188.69
0.00
517,714.96
610,903.65
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
53131605 - Kits de tocado
(...)
53131605 - Kits de tocador
2.3.9.9.01
Kits de Canastillas, contiene bañera, sabana, pamperd, alcohol, jabon, camiseta, toalla, medias, biberón e isopos
812
UD
637.58
637.58
517,714.96
0.00
18
93,188.69
0.00
517,714.96
610,903.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/12/2019_5_50 p.m..Pdf
Download
Informe Final_5_12_2019_5_45 p.m..Pdf
Informe Final_5_12_2019_5_45 p.m..Pdf
Download
CCF_000473.pdf
CCF_000473.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
517,714.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
517,714.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1575285108534atv27
318
610,903.65
DOP
Vencido
CCF_000473.pdf