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.447879   Contract reference PLAN SOCIAL FFAA-2020-00017   Contract description: Para ser suministradas a los miembros de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 10/06/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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-2020-0019   Request Title Adquisición de Canastillas para Embarazadas   Description Para ser suministradas a los miembros de las Fuerzas Armadas.   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Canastillas _EXT   Type of Contract GoodsDominicana   Contract Value 205,901.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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 suministradas a los miembros de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.934309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,493.00 0.00 31,408.74 0.00 207,350.00 205,901.74         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 Canastillas, Conteniendo. Bañera, Sabana,,Pamper, Alcohol, Jabón, Camiseta, Toalla, Medias, Biberón e Isopos. 319 UD 650 547 174,493.00 0.00 18 31,408.74 0.00 207,350.00 205,901.74 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_10/6/2020_3_44 p.m..Pdf Download Informe Final_10_6_2020_3_37 p.m..Pdf Informe Final_10_6_2020_3_37 p.m..Pdf Download CCF_000698.pdf CCF_000698.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 207,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 207,350.00  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 EG1591382741966WVcdN 171 245,000.00  DOP Vencido CCF_000698.pdf