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.683068   Contract reference FEDA-2022-00194   Contract description: COMPRA DE SUMINISTROS Y EQUIPOS AGRICOLAS   Type of Contract Goods   Contract Start: 16/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0069   Request Title COMPRA DE SUMINISTROS Y EQUIPOS AGRICOLAS   Description COMPRA DE SUMINISTROS Y EQUIPOS AGRICOLAS   Business Operation Departamento Operativo   Reply Reference FEDA-DAF-CM-2022-0069_EXT   Type of Contract GoodsDominicana   Contract Value 551,999.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.1442704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 467,796.41 0.00 84,203.36 0.00 590,000.00 551,999.77         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 Rollos de Alambre de Púas de 250 Mts 200 UD 2,500 2,029.66 405,932.00 0 0.00 18 73,067.76 0 0.00 500,000.00 478,999.76         2 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Moto sierra Cilindrada 45.7 cm³, Potencia 2.1 kW 1 UD 40,000 26,694.92 26,694.92 0 0.00 18 4,805.09 0 0.00 40,000.00 31,500.01         3 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 Moto sierra Cilindrada 51,7 cm³, Potencia 2,4 kW 1 UD 50,000 35,169.49 35,169.49 0 0.00 18 6,330.51 0 0.00 50,000.00 41,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.Pdf Acta de Adjudicación.Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download FEDA-2022-00194.pdf FEDA-2022-00194.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 551,999.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 478,999.76  DOP ---- View 2.6.5.7.01 73,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico Pago 551,999.77  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0106 1 551,999.77  DOP Vencido cuota a comprometer.pdf