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.765223   Contract reference PLAN SOCIAL FFAA-2023-00020   Contract description: ADQUICISIÓN DE CANASTILLAS PARA EMBARAZADAS, PARA SER DONADAS A LOS MIEMBROS DE LAS FFAA.   Type of Contract Goods   Contract Start: 10/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference PLAN SOCIAL FFAA-UC-CD-2023-0007   Request Title CANASTILLAS PARA EMBARAZADAS   Description CANASTILLAS PARA EMBARAZADAS PARA SER DONADAS A LOS MIEMBROS DE LAS FUERZAS ARMADAS, DESTINADO A MIPYMES.   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Vicrova Market Trader, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,213 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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 Esquina Gregorio Luperón 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.1635520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,350.00 0.00 28,863.00 0.00 189,225.00 189,213.00         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 53131505 - Chupos o chupe(...)53131505 - Chupos o chupetes para bebé 2.3.9.9.01 CANASTILLAS 150 UD 1,261.5 1,069 160,350.00 0.00 18 28,863.00 0.00 189,225.00 189,213.00 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_9/8/2023_2_53 p.m..Pdf Download EG1691593001678PxelA CUOTA A COMPROMOTER.pdf EG1691593001678PxelA CUOTA A COMPROMOTER.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 189,213.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 189,213.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 189,213.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691593001678PxelA 1 189,213.00  DOP Vencido Link