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.550758   Contract reference PLAN SOCIAL FFAA-2021-00020   Contract description: ADQUISICION DE COLCHONES TIPO MILITAR 30X72X4, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 27/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2021 09:00:00 ((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-2021-0018   Request Title ADQUISICION DE COLCHONES TIPO MILITAR 30X72X4   Description ADQUISICION DE COLCHONES TIPO MILITAR 30X72X4, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FFAA.   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Maroctac Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 274,066.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 09:00:00 ((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.1188727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,260.00 0.00 41,806.80 0.00 232,260.00 274,066.80         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 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 ADQUISICION DE COLCHONES T/M. 30X72X4 140 UD 1,659 1,659 232,260.00 0.00 18 41,806.80 0.00 232,260.00 274,066.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_26_8_2021_4_36 p.m..Pdf Informe Final_26_8_2021_4_36 p.m..Pdf Download CCF_001457.pdf CCF_001457.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2021_5_14 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 274,066.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 274,066.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR TRANSFERENCIA 274,066.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629303402645NbUZj 223 274,095.98  DOP Vencido CCF_001457.pdf (View History)