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.548719   Contract reference FEDA-2021-00058   Contract description: Mantenimiento a Puerta Enrollable   Type of Contract Goods   Contract Start: 19/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((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 FEDA-UC-CD-2021-0007   Request Title Mantenimiento a Puerta Enrollable   Description Mantenimiento a Puerta Enrollable   Business Operation Almacen   Reply Reference FEDA-UC-CD-2021-0007 HERRERIA Y TOLDO MORLA_EXT   Type of Contract GoodsDominicana   Contract Value 99,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 13:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1122705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 15,120.00 0.00 101,480.00 99,120.00         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 26131606 - Chimenea de ac(...)26131606 - Chimenea de acero 2.3.6.3.03 Mantenimiento Para Puerta Enrollable, Cambio de Polea y Cinta 1 UD 15,930 12,500 12,500.00 0.00 18 2,250.00 0.00 15,930.00 14,750.00         2 26131606 - Chimenea de ac(...)26131606 - Chimenea de acero 2.3.6.3.03 Receptora con Dos Controles Para Puerta Enrollable 1 UD 24,190 20,500 20,500.00 0.00 18 3,690.00 0.00 24,190.00 24,190.00         3 25173901 - Ignición 2.3.9.6.01 Instalación de Motor Eléctrico A Puerta Enrollable 1 UD 61,360 51,000 51,000.00 0.00 18 9,180.00 0.00 61,360.00 60,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponibilidad de Cuota para Comprometer (10).pdf Certificado de Disponibilidad de Cuota para Comprometer (10).pdf Download Informe Final (3).pdf Informe Final (3).pdf Download ORDEN DE COMPRA FEDA 202100058.pdf ORDEN DE COMPRA FEDA 202100058.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 99,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.03 38,940.00  DOP ---- View 2.3.9.6.01 60,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 99,120.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619030721110rDLVe 1 99,120.00  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer (10).pdf