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.482108   Contract reference PLAN SOCIAL FFAA-2020-00030   Contract description: ADQUISICION DE CANASTILLAS, PARA SER SUMINISTRADAS ALOS MIEMBROS DE LAS FFAA.   Type of Contract Goods   Contract Start: 18/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0029   Request Title ADQUISICION DE CANASTILLAS PARA EMBARAZADAS.   Description ADQUISICION DE CANASTILLAS PARA EMBARAZADAS, 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 Adquisición de Canastillas para Embarazdas._EXT   Type of Contract GoodsDominicana   Contract Value 335,618.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,422.05 0.00 0.00 51,195.97 287,568.87 335,618.02         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 53131605 - Kits de tocado(...)53131605 - Kits de tocador 2.3.9.9.01 KITS DE CANASTILLAS PARA EMBARAZADAS CONTIENE, BAÑERA, SABANA, ALCOHOL, JABON, CAMISETA, PAR DE MEDIAS, BIBERON E ISOPOS. 537 UD 535.51 529.65 284,422.05 0.00 0.00 18 51,195.97 287,568.87 335,618.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCF_000918.pdf CCF_000918.pdf Download CCF_000953.pdf CCF_000953.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2020_3_51 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 335,618.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 335,618.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR TRANSFERENCIA 335,618.02  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EGI604679716575bBb4f 320 339,334.00  DOP Vencido CCF_000953.pdf 2021 EG1605706209157MISLE 327 335,618.02  DOP Vencido CCF_001182.pdf