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.642415   Contract reference FEDA-2022-00114   Contract description: FEDA-2022-00114   Type of Contract Goods   Contract Start: 14/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2022-0045   Request Title Compra de Baterías ,Para vehículos   Description Compra de Baterías ,Para vehículos   Business Operation Transportación   Reply Reference COTIZACION FEDA-DAF-CM-2022-0045   Type of Contract GoodsDominicana   Contract Value 316,504.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1375530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,224.46 0.00 48,280.40 0.00 351,000.00 316,504.86         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 26121609 - Cable de redes 2.3.9.6.01 Baterías Para Camiones 17/12 5 UD 12,000 11,926.78 59,633.90 0.00 18 10,734.10 0.00 60,000.00 70,368.00         1 26121609 - Cable de redes 2.3.9.6.01 Baterías 15/12 (mtp 24) para camionetas Isuzu D-Max 15 UD 12,000 8,623.73 129,355.95 0.00 18 23,284.07 0.00 180,000.00 152,640.02         1 26121609 - Cable de redes 2.3.9.6.01 Baterías 15/12 (mtp 27) para Nissan Frontier y Navara 6 UD 12,000 7,441.25 44,647.50 0.00 18 8,036.55 0.00 72,000.00 52,684.05         1 26121609 - Cable de redes 2.3.9.6.01 Baterías 15/12 para Chevrolet Tahoe 1 UD 15,000 10,733.55 10,733.55 0.00 18 1,932.04 0.00 15,000.00 12,665.59         1 26121609 - Cable de redes 2.3.9.6.01 Baterías 19/12 cajas pequeñas para tractores 2 UD 12,000 11,926.78 23,853.56 0.00 18 4,293.64 0.00 24,000.00 28,147.20 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-2022-00114.pdf feda-2022-00114.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 351,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 351,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 83 1 339,000.00  DOP Vencido certificacion de fondos.pdf