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.695689   Contract reference FEDA-2022-00256   Contract description: FEDA-2022-00256   Type of Contract Goods   Contract Start: 15/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0105   Request Title Compra de materiales gastables   Description Compra de materiales gastables   Business Operation Almacen   Reply Reference FEDA-2022-0105   Type of Contract GoodsDominicana   Contract Value 65,637.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 16:00:00 ((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.1480594 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,625.00 0.00 10,012.50 0.00 74,650.00 65,637.50         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         3 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 cera para contar 100 UD 64 35 3,500.00 0.00 18 630.00 0.00 6,400.00 4,130.00         4 44122011 - Folders 2.3.9.2.01 caja de folder 8,5 x 11 100/1 75 UD 435 269 20,175.00 0.00 18 3,631.50 0.00 32,625.00 23,806.50         5 44122011 - Folders 2.3.9.2.01 Caja de Folder 8.5x14 75 UD 475 426 31,950.00 0.00 18 5,751.00 0.00 35,625.00 37,701.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer ILC.pdf Cuota Comprometer ILC.pdf Download Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download FEDA-2022-00256.pdf FEDA-2022-00256.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 65,637.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 61,507.50  DOP ---- View 2.3.7.2.99 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 65,637.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 145 1 65,637.50  DOP Vencido Cuota Comprometer ILC.pdf