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.695705   Contract reference FEDA-2022-00267   Contract description: FEDA-2022-00267   Type of Contract Goods   Contract Start: 15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 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-2022-0103   Request Title Compra de Materiales Gastables   Description Compra de Materiales Gastables   Business Operation Almacen   Reply Reference PROVESOL, Compra de Materiales Gastables DESECHABL   Type of Contract GoodsDominicana   Contract Value 697,282.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 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   Back To Top     1   DO1.PCCNTR.1483181 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590,917.75 0.00 106,365.20 0.00 845,160.00 697,282.95         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 60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 PAQUETES DE FILTRO PARA CAFETERA DE 12 TAZAS, BUNN 12 CUPS 35 UD 216 247.65 8,667.75 0.00 18 1,560.20 0.00 7,560.00 10,227.95         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETES DE FUNDAS DESECHABLES #24X30 NEGRO, 100/1 CALIBRE 150 200 UD 810 310.5 62,100.00 0.00 18 11,178.00 0.00 162,000.00 73,278.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 PAQUETES DE FUNDAS DESECHABLES #36X54 NEGRA, 100/1 CALIBRE 150-200 200 UD 1,008 1,116 223,200.00 0.00 18 40,176.00 0.00 201,600.00 263,376.00         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 PAQUETES DE VASOS DESECHABLES #5 50/1 1,000 UD 102 65.94 65,940.00 0.00 18 11,869.20 0.00 102,000.00 77,809.20         5 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 PAQUETES DE VASOS DESECHABLES #7,50/1 1,000 UD 78 57.4 57,400.00 0.00 18 10,332.00 0.00 78,000.00 67,732.00         6 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 PAQUETES DE VASOS DESECHABLES #10, 50/1 1,000 UD 144 97.41 97,410.00 0.00 18 17,533.80 0.00 144,000.00 114,943.80         7 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 PAQUETES DE VASOS FOAM #4 25/1 1,000 UD 150 76.2 76,200.00 0.00 18 13,716.00 0.00 150,000.00 89,916.00 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 FEDA-2022-00267.pdf FEDA-2022-00267.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 697,282.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 10,227.95  DOP ---- View 2.3.9.5.01 350,401.00  DOP ---- View 2.3.9.9.05 336,654.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 697,282.95  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 142 1 697,282.95  DOP Vencido Cuota Comprometer.pdf