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.420753   Contract reference PLAN SOCIAL FFAA-2020-00007   Contract description: Para ser suministrados, a los miembros de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 13/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2020 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-01-ComprasMenores   Request Reference PLAN SOCIAL FFAA-DAF-CM-2020-0005   Request Title ADQUISICIÓN DE COLCHONES, MOSQUITEROS Y ALMOHADAS   Description ADQUISICIÓN DE COLCHONES, MOSQUITEROS Y ALMOHADAS   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Colchones, Almohadas y Mosquiteros tipo Militar _E   Type of Contract GoodsDominicana   Contract Value 364,220.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 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 suministrados, a los miembros de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.854709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,661.30 0.00 55,559.03 0.00 308,661.30 364,220.33         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 11151701 - Hilado de lana 2.3.2.1.01 COLCHONES T/M. DE 2 PULGADAS 270 UD 810 810 218,700.00 0.00 18 39,366.00 0.00 218,700.00 258,066.00         2 11151701 - Hilado de lana 2.3.2.1.01 ALMOHADAS T/M. 270 UD 208.19 208.19 56,211.30 0.00 18 10,118.03 0.00 56,211.30 66,329.33         3 11151701 - Hilado de lana 2.3.2.1.01 MOSQUITEROS T/M. 270 UD 125 125 33,750.00 0.00 18 6,075.00 0.00 33,750.00 39,825.00 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_13/2/2020_3_42 p.m..Pdf Download ADJUDICACION COLCHONES.Pdf ADJUDICACION COLCHONES.Pdf Download CCF_000598.pdf CCF_000598.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 308,661.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 308,661.30  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 2020 EG1554297758236LrC5V 5 308,661.30  DOP Vencido CCF_000598.pdf