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.682137   Contract reference FEDA-2022-00202   Contract description: FEDA-2022-00202   Type of Contract Goods   Contract Start: 14/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-05-LicitacionPublicaNacional   Request Reference FEDA-CCC-LPN-2022-0003   Request Title COMPRADE:5 CAMIONETAS 4 X 4,Y17 MOTOCICLETAS   Description COMPRADE:5 CAMIONETAS 4 X 4,Y17 MOTOCICLETAS   Business Operation Transportación   Reply Reference OFERTA FEDA SANTO DOMINGO MOTORS   Type of Contract GoodsDominicana   Contract Value 2,655,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1445632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,655,876.00 0.00 0.00 0.00 5,000,000.05 2,655,876.00         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         2 25101801 - Motocicletas 2.6.4.8.01 Motocicletas 17 UD 294,117.65 156,228 2,655,876.00 0 0.00 0 0.00 0 0.00 5,000,000.05 2,655,876.00 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 CONTRATO.pdf CONTRATO.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,343,703.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 16,343,703.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 16,245,000.00  DOP Diciembre 2022 2   SEGUNDO PAGO 98,703.27  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668450291807b6KNK 1 16,245,000.00  DOP Vencido Cuota Comprometer.pdf