1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693542
Contract reference
FEDA-2022-00252
Contract description:
FEDA-2022-00252
Type of Contract
Goods
Contract Start:
12/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0087
Request Title
Compra de Alambre Galvanizado
Description
Compra de Alambre Galvanizado
Business Operation
Departamento Operativo
Reply Reference
COT - FEDA-DAF-CM-2022-0087
Type of Contract
GoodsDominicana
Contract Value
637,501.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2023 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
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1
DO1.PCCNTR.1480645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,255.24
0.00
97,245.94
0.00
919,758.48
637,501.18
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
60124412 - Alambre suave
(...)
60124412 - Alambre suave galvanizado
2.3.6.3.06
Alambre Galvanizado C-16 rollos de 50 Lbs
204
UD
4,508.62
2,648.31
540,255.24
0.00
18
97,245.94
0.00
919,758.48
637,501.18
Attestation Documents
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Contract Documents
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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
FEDA-2022-00252.pdf
FEDA-2022-00252.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
637,501.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
637,501.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
637,501.18
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670506110029gGLP
1
637,501.18
DOP
Vencido
Cuota Comprometer.pdf