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.639594   Contract reference FEDA-2022-00085   Contract description: FEDA-2022-00085   Type of Contract Goods   Contract Start: 04/07/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0029   Request Title COMPRA DE SUMINISTROS DE OFICINA   Description COMPRA DE SUMINISTROS DE OFICINA   Business Operation Capacitación   Reply Reference FEDA-DAF-CM-2022-0029_EXT   Type of Contract GoodsDominicana   Contract Value 477,165.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1356343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,920.00 0.00 46,245.60 0.00 795,250.00 477,165.60         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Libretas Rayada Blanca 5 x 8 2,000 UD 35 14 28,000.00 0 0.00 18 5,040.00 0 0.00 70,000.00 33,040.00         2 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Libretas Rayada Blanca 8.5 x 11 3,000 UD 60 25 75,000.00 0 0.00 18 13,500.00 0 0.00 180,000.00 88,500.00         3 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Lápiz de carbón # 2 12/1 2,000 UD 65 45 90,000.00 0 0.00 0 0.00 0 0.00 130,000.00 90,000.00         4 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Cinta Adhesiva 2 x 100 (48mm x 100 Yardas 20 UD 75 71 1,420.00 0 0.00 18 255.60 0 0.00 1,500.00 1,675.60         5 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Bolígrafos azules 12/1 2,000 UD 75 42 84,000.00 0 0.00 0 0.00 0 0.00 150,000.00 84,000.00         6 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Folders Laminados Color Blanco 25/1 130 UD 1,500 650 84,500.00 0 0.00 18 15,210.00 0 0.00 195,000.00 99,710.00         7 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Papel 8 1/1 x 11 ,10/1 25 UD 2,750 2,720 68,000.00 0 0.00 18 12,240.00 0 0.00 68,750.00 80,240.00 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 VELEZ IMPORT SRL FEDA-2022-00085.pdf VELEZ IMPORT SRL FEDA-2022-00085.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 477,165.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 477,165.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 477,165.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655130970031PFKFg 1 477,165.60  DOP Vencido Cuota Compromiso.pdf