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.729387   Contract reference FEDA-2023-00015   Contract description: FEDA-2023-00015   Type of Contract Goods   Contract Start: 18/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/07/2023   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-2023-0010   Request Title Compra de aceite y escobillas para vehículos de la institución   Description Compra de aceite y escobillas para vehículos de la institución   Business Operation Transportación   Reply Reference FEDA-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 201,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1534116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,144.06 0.00 0.00 30,805.94 250,000.00 201,950.00         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         1 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite 10w40 1 UD 75,000 59,322.03 59,322.03 0.00 0.00 18 10,677.97 75,000.00 70,000.00         2 15121501 - Aceite motor 2.3.7.1.05 Tanque de aceite 10w40 1 UD 75,000 59,322.03 59,322.03 0.00 0.00 18 10,677.97 75,000.00 70,000.00         3 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Juego de Escobillas de limpia vidrios para vehículos Nissan, Isuzu y Toyota 50 UD 2,000 1,050 52,500.00 0.00 0.00 18 9,450.00 100,000.00 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Aceite y Escobillas.Pdf Acta de Adjudicación Aceite y Escobillas.Pdf Download cuota comprometer 10.pdf cuota comprometer 10.pdf Download FEDA-2023-00015.pdf FEDA-2023-00015.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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 150,000.00  DOP ---- View 2.3.9.8.01 100,000.00  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 EG16763107553672g4Kc 9 0.00  DOP Vencido Link