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.700106   Contract reference FEDA-2022-00245   Contract description: FEDA-2022-00245   Type of Contract Goods   Contract Start: 26/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 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-08-ProcesosExcepcion   Request Reference FEDA-MAE-PEUR-2022-0005   Request Title Compra de Herramientas Agrícolas   Description Compra de Herramientas Agrícolas   Business Operation Departamento Operativo   Reply Reference FEDA-MAE-PEUR-2022-0005   Type of Contract GoodsDominicana   Contract Value 2,537,177 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 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.1477138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,150,150.00 0.00 387,027.00 0.00 4,181,735.00 2,537,177.00         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         3 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 Rollos de Alambre de Púas de 250 Mts 1,000 UD 3,500 1,715 1,715,000.00 0.00 18 308,700.00 0.00 3,500,000.00 2,023,700.00         9 27112004 - Palas 2.3.6.3.04 Palas Cuadras (De Corte) 14" x 6" 967 UD 705 450 435,150.00 0.00 18 78,327.00 0.00 681,735.00 513,477.00 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 CONTRATO.pdf CONTRATO.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 2,547,114.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,547,114.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 2,547,114.96  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671246703757MKIzP 1 2,547,114.96  DOP Vencido Cuota Compromiso.pdf 2025 EG1671246703757mklZp 2 2,547,114.96  DOP Vencido Cuota Compromiso (2).pdf