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.628589   Contract reference FEDA-2022-00070   Contract description: FEDA-2022-00070   Type of Contract Goods   Contract Start: 06/06/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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-2022-0033   Request Title Compra de Vallas   Description Compra de Vallas   Business Operation Protocolo   Reply Reference FEDA-UC-CD-2022-0033_EXT   Type of Contract GoodsDominicana   Contract Value 92,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 10:00:00 ((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     1   DO1.PCCNTR.1338238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,500.00 0.00 14,130.00 0.00 100,000.00 92,630.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 VINYL IMPRESO FULL COLOR CALIDAD FOTOGRAFICA EN VINYL DE ALTA CALIDAD TAMAÑO 7 X 19 PIES ROTULADO SOBRE PVC ESPUMADO DE 6mm + INSTALACION EN MERCA SANTO DOMINGO 1 UD 50,000 48,500 48,500.00 0 0.00 18 8,730.00 0 0.00 50,000.00 57,230.00         1 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 LONA IMPRESA FULL COLOR CALIDAD FOTOGRAFICA TAMAÑO 117 X 97 PULGADAS INSTALADA EN ESTRUCTURA DE METAL EN MERCA SANTO DOMINGO 1 UD 25,000 17,500 17,500.00 0 0.00 18 3,150.00 0 0.00 25,000.00 20,650.00         1 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 LONA IMPRESA FULL COLOR CALIDAD FOTOGRAFICA TAMAÑO 72 X 145 PULGADAS INSTALADA EN ESTRUCTURA DE METAL EN MERCA SANTO DOMINGO 1 UD 25,000 12,500 12,500.00 0 0.00 18 2,250.00 0 0.00 25,000.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download FEDA-2022-00070.pdf FEDA-2022-00070.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 92,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 92,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 92,630.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0019 1 92,630.00  DOP Vencido CUOTA COMPROMISO.pdf