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.505163
Contract reference
PLAN SOCIAL FFAA-2021-00006
Contract description:
ADQUISICION DE CANASTILLAS P/ EMBARAZADAS, PARA SER SUMINISTRADAS A LOS MIEMBROS DE LAS FF.AA.
Type of Contract
Goods
Contract Start:
26/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2021 08:00:00
((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-2021-0005
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
ADQUISICION DE CANASTILLAS PARA EMBARAZADAS_EXT
Type of Contract
GoodsDominicana
Contract Value
530,884.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1086108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
449,901.83
0.00
0.00
80,982.33
449,901.83
530,884.16
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 CANASTILLAS PARA EMBARAZADAS
749
UD
600.67
600.67
449,901.83
0.00
0.00
18
80,982.33
449,901.83
530,884.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCF_001203.pdf
CCF_001203.pdf
Download
CCF_001194.pdf
CCF_001194.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/2/2021_3_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
449,901.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
449,901.83
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
2021
EG1614008187844mCYFj
51
530,884.16
DOP
Vencido
CCF_001191.pdf