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.697020
Contract reference
FEDA-2022-00281
Contract description:
FEDA-2022-00281
Type of Contract
Goods
Contract Start:
19/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2023 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FEDA-UC-CD-2022-0119
Request Title
Compra De Envases de 3 Compartimientos (Platos)
Description
Compra De Envases de 3 Compartimientos (Platos)
Business Operation
Almacen
Reply Reference
FEDA-UC-CD-2022-0119 Compra De Envases de 3 Compar
Type of Contract
GoodsDominicana
Contract Value
86,213.16 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2023 12:00:00
((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.1488310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,062.00
0.00
13,151.16
0.00
86,508.00
86,213.16
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
52151506 - Contenedores d
(...)
52151506 - Contenedores de alimentos desechables para uso doméstico
2.3.9.5.01
Paquetes de Envases de 3 Compartimientos (Platos), Foam 200/1
54
UD
1,602
1,353
73,062.00
0.00
18
13,151.16
0.00
86,508.00
86,213.16
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 COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
feda-2022-00281.pdf
feda-2022-00281.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,213.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
86,213.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
primer pago
86,213.16
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
146
1
86,213.16
DOP
Vencido
cuota compromiso.pdf