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.702335   Contract reference FEDA-2022-00231   Contract description: FEDA-2022-00231   Type of Contract Goods   Contract Start: 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2022-0089   Request Title Compra de Bustos   Description Compra de Bustos   Business Operation Eventos   Reply Reference FEDA-DAF-CM-2022-0089_EXT   Type of Contract GoodsDominicana   Contract Value 270,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1468519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,000.00 0.00 41,220.00 0.00 300,000.00 270,220.00         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         1 60121003 - Estatuas 2.6.9.5.02 Busto de Juan Pablo Duarte de 28 pulgadas de Alto X 22 Pulgadas de Ancho 1 UD 75,000 58,000 58,000.00 0 0.00 18 10,440.00 0 0.00 75,000.00 68,440.00         2 60121003 - Estatuas 2.6.9.5.02 Busto de Francisco del Rosario Sánchez de 28 pulgadas de Alto X 22 Pulgadas de Ancho 1 UD 75,000 58,000 58,000.00 0 0.00 18 10,440.00 0 0.00 75,000.00 68,440.00         3 60121003 - Estatuas 2.6.9.5.02 Busto de Ramón Matías Mella de 28 pulgadas de Alto X 22 Pulgadas de Ancho 1 UD 75,000 58,000 58,000.00 0 0.00 18 10,440.00 0 0.00 75,000.00 68,440.00         4 60121003 - Estatuas 2.6.9.5.02 Escudo Nacional de La República Dominicana de 25 x 25 Pulgadas Cuadradas 1 UD 75,000 55,000 55,000.00 0 0.00 18 9,900.00 0 0.00 75,000.00 64,900.00 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 COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2022_12_03 p.m..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 270,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 270,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 270,220.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 121 1 270,220.00  DOP Vencido CUOTA COMPROMETER.pdf