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.731232   Contract reference FEDA-2023-00012   Contract description: FEDA-2023-00012   Type of Contract Goods   Contract Start: 25/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2023-0009   Request Title Compra de baterías para vehículos de la institución   Description Compra de baterías para vehículos de la institución   Business Operation Transportación   Reply Reference Compra de baterías   Type of Contract GoodsDominicana   Contract Value 233,999.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1534415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.00 0.00 35,694.91 0.00 300,000.00 233,999.91         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 26111501 - Conmutadores 2.3.9.6.01 Baterias 15/12 para nissan frontier 4 UD 15,000 9,915.25 39,661.00 0.00 18 7,138.98 0.00 60,000.00 46,799.98         2 26111501 - Conmutadores 2.3.9.6.01 Batería 17/12 para daihatsu delta 1 UD 15,000 9,915.25 9,915.25 0.00 18 1,784.75 0.00 15,000.00 11,700.00         3 26111501 - Conmutadores 2.3.9.6.01 Baterias 15/12 para toyota hailux 4 UD 15,000 9,915.25 39,661.00 0.00 18 7,138.98 0.00 60,000.00 46,799.98         4 26111501 - Conmutadores 2.3.9.6.01 Baterías 15/12 para isuzu npr 2 UD 15,000 9,915.25 19,830.50 0.00 18 3,569.49 0.00 30,000.00 23,399.99         5 26111501 - Conmutadores 2.3.9.6.01 Baterías 15/12 nissan nevera 2 UD 15,000 9,915.25 19,830.50 0.00 18 3,569.49 0.00 30,000.00 23,399.99         6 26111501 - Conmutadores 2.3.9.6.01 Baterías 13/12 para isuzu dimax 7 UD 15,000 9,915.25 69,406.75 0.00 18 12,493.22 0.00 105,000.00 81,899.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion0001.pdf Acta de Adjudicacion0001.pdf Download EG1679060743708SCTc0001.pdf EG1679060743708SCTc0001.pdf Download feda-2023-00012.pdf feda-2023-00012.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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 300,000.00  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 2023 EG1676310998600XZNVy 6 233,999.91  DOP Vencido Link