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.510041   Contract reference FEDA-2021-00044   Contract description: Compra de Materiales de Limpieza E Higiene   Type of Contract Goods   Contract Start: 19/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/11/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FEDA-DAF-CM-2021-0017   Request Title Compra de Materiales de Limpieza E Higiene   Description Compra de Materiales de Limpieza E Higiene   Business Operation Almacen   Reply Reference FEDA-0017 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 204,110.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top Attestation Documents   Back To Top   Document Document Name Certificación mipyme  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudiacion.pdf Acta de Adjudiacion.pdf Download Certificado de Disponibilidad de Cuota para Comprometer 4 (3).pdf Certificado de Disponibilidad de Cuota para Comprometer 4 (3).pdf Download Orden de Compra FEDA 202100044.pdf Orden de Compra FEDA 202100044.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 14,136.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 8,850.00  DOP ---- View 2.3.9.1.01 5,286.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 14,136.40  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0110 1 14,136.40  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer 2 (8).pdf