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.490387   Contract reference PLAN SOCIAL FFAA-2020-00034   Contract description: Adquisición de Colchones 2 pulg., Almohadas y Mosquiteros T/M., para ser suministrados a los miembros de las FF.AA.   Type of Contract Goods   Contract Start: 16/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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-2020-0035   Request Title ADQUISICION DE COLCHONES, ALMOHADAS Y MOSQUITEROS T/M.   Description ADQUISICION DE COLCHONES, ALMOHADAS Y MOSQUITEROS T/M.   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference adquisición de colchones, almohadas y mosquiteros   Type of Contract GoodsDominicana   Contract Value 416,063.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,596.00 0.00 0.00 63,467.28 352,596.00 416,063.28         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 42132106 - Colchas o cubr(...)42132106 - Colchas o cubrecamas para hospital 2.3.2.2.01 COLCHONES T/M. 2 PULG. 300 UD 800 800 240,000.00 0.00 0.00 18 43,200.00 240,000.00 283,200.00         2 42132106 - Colchas o cubr(...)42132106 - Colchas o cubrecamas para hospital 2.3.2.2.01 ALMOHADAS T/M. 300 UD 127.32 127.32 38,196.00 0.00 0.00 18 6,875.28 38,196.00 45,071.28         3 42132106 - Colchas o cubr(...)42132106 - Colchas o cubrecamas para hospital 2.3.2.2.01 MOSQUITEROS T/M. 300 UD 248 248 74,400.00 0.00 0.00 18 13,392.00 74,400.00 87,792.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCF_001019.pdf CCF_001019.pdf Download CCF_001034.pdf CCF_001034.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2020_6_48 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 352,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 352,596.00  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 EG1607633443113KjTo 373 416,065.00  DOP Vencido CCF_001019.pdf