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.642054   Contract reference FEDA-2022-00111   Contract description: FEDA-2022-00111   Type of Contract Goods   Contract Start: 12/07/2022 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 Completed   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-2022-0037   Request Title Compra de Mobiliarios   Description Compra de Mobiliarios   Business Operation Evaluación y Gestión de Proyectos   Reply Reference FEDA-DAF-CM-2022-0037SOWEU   Type of Contract GoodsDominicana   Contract Value 93,857.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 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.1374008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,540.00 0.00 14,317.20 0.00 110,000.00 93,857.20         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 56112005 - Partes o acces(...)56112005 - Partes o accesorios de soporte para computadores 2.6.1.1.01 Sillas de Visita Tapizadas con Brazos, Tapizadas con estructura tubular negro, Tela Negra 2 UD 10,000 13,938 27,876.00 0.00 18 5,017.68 0.00 20,000.00 32,893.68         2 56112005 - Partes o acces(...)56112005 - Partes o accesorios de soporte para computadores 2.6.1.1.01 Sillones ejecutivos Pielina color negro, Sillones especiales para persona con pesos hasta 400 Libras 2 UD 25,000 15,140 30,280.00 0.00 18 5,450.40 0.00 50,000.00 35,730.40         3 56112005 - Partes o acces(...)56112005 - Partes o accesorios de soporte para computadores 2.6.1.1.01 Sillones ejecutivos, Con Reposa Brazos, Porta – Chaquetas, en tela de malla color negro, de primera calidad y con brazos ajustable, ergonómico con soporte lumbar 2 UD 20,000 10,692 21,384.00 0.00 18 3,849.12 0.00 40,000.00 25,233.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion (8).Pdf Acta de Adjudicacion (8).Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download FEDA-2022-00111.pdf FEDA-2022-00111.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 93,857.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 93,857.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 93,857.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657135073007oFLKI 1 93,857.20  DOP Vencido Cuota Compromiso.pdf