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.727892   Contract reference FEDA-2022-00282   Contract description: FEDA-2022-00282   Type of Contract Goods   Contract Start: 15/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/12/2023   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-2022-0127   Request Title Compra de Plantas Electricas   Description Compra de Plantas Electricas   Business Operation Almacen   Reply Reference FEDA-UC-CD-2022-0127_EXT   Type of Contract GoodsDominicana   Contract Value 155,049.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2023 14:00:00 ((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.1488245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,398.00 0.00 23,651.64 0.00 87,597.60 155,049.64         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Planta Electrica de 5.5 KW 1 UD 62,768.11 94,154 94,154.00 0 0.00 18 16,947.72 0.00 62,768.11 111,101.72         1 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Planta Electrica de 2.5 KW 1 UD 24,829.49 37,244 37,244.00 0 0.00 18 6,703.92 0.00 24,829.49 43,947.92 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 FEDA-2022-00282.pdf FEDA-2022-00282.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 87,597.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 87,597.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166863145020252KR8 1 87,578.00  DOP Vencido Link 2023 EG16759585401347Wekd 3 0.00  DOP Vencido Link