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.819584   Contract reference PLAN SOCIAL FFAA-2024-00002   Contract description: ADQUISICION DE KITS DE CANASTILLAS,/ EMBARAZADAS.   Type of Contract Goods   Contract Start: 24/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((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-2024-0001   Request Title ADQUISICION DE KITS DE CANASTILLAS,/ EMBARAZADAS.   Description ADQUISICION DE KITS DE CANASTILLAS PARA EMBARAZADAS PARA SER SUMINISTRADAS 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 199,956.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:00:00 ((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.1757927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,455.00 0.00 30,501.90 0.00 199,996.40 199,956.90         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 KITS DE CANASTILLAS PARA EMBARAZADAS 158 UD 1,265.8 1,072.5 169,455.00 0.00 18 30,501.90 0.00 199,996.40 199,956.90   Mis observaciones:CONTENIENDO CADA UNO: BAÑERA, SABANA, ALCOHOL, JABON, CAMISETA, TOALLA, MEDIAS, BIBERON E HISOPOS.     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_24/1/2024_5_04 p.m..Pdf Download EG1706115821500CIg73.pdf EG1706115821500CIg73.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 199,956.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 199,956.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 199,956.90  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706115821500CIg73 1 199,956.90  DOP Vencido Link