1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.920329
Contract reference
PLAN SOCIAL FFAA-2024-00023
Contract description:
ADQUISICIÓN DE COLCHONES TIPO MILITAR, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FFAA,
Type of Contract
Goods
Contract Start:
04/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PLAN SOCIAL FFAA-DAF-CD-2024-0008
Request Title
ADQUISICIÓN DE COLCHONES TIPO MILITAR.
Description
ADQUISICIÓN DE COLCHONES TIPO MILITAR, PARA SER SUMINISTRADOS A LOS MIEMBROS DE LAS FFAA, 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
249,947.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
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1
DO1.PCCNTR.1955522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,820.00
0.00
38,127.60
0.00
234,600.00
249,947.60
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
52121501 - Colchas
2.3.2.2.01
COLCHONES TIPO MILITAR 30x72x5PULGADAS.
85
UD
2,760
2,492
211,820.00
0.00
18
38,127.60
0.00
234,600.00
249,947.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/12/2024_5_35 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER EG1733247126254tsNMd.pdf
CERTIFICADO DE CUOTA A COMPROMETER EG1733247126254tsNMd.pdf
Download
ACTA SIMPLE DE APERTURA - COLCHONES.pdf
ACTA SIMPLE DE APERTURA - COLCHONES.pdf
Download
Orden de Compras.pdf
Orden de Compras.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
249,947.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
249,947.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
249,947.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733247126254tsNMd
1
249,947.60
DOP
Vencido
Link