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.738767   Contract reference FEDA-2023-00060   Contract description: FEDA-2023-00060   Type of Contract Goods   Contract Start: 18/05/2023 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-02-ComprasDebajoUmbral   Request Reference FEDA-UC-CD-2023-0017   Request Title Compra de Articulos Para Eventos   Description Compra de Articulos Para Eventos   Business Operation Eventos   Reply Reference FEDA-UC-CD-2023-0017   Type of Contract GoodsDominicana   Contract Value 99,378.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 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.1567637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,219.00 0.00 15,159.42 0.00 109,000.00 99,378.42         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 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Soporte de televisor de 55 pulgadas 1 UD 18,000 3,375 3,375.00 0.00 18 607.50 0.00 18,000.00 3,982.50         2 23153137 - Cubiertas guar(...)23153137 - Cubiertas guardapolvos de máquina 2.3.9.8.02 Case protector para tv de 55 pulgadas 1 UD 23,000 17,446 17,446.00 0.00 18 3,140.28 0.00 23,000.00 20,586.28         3 23153137 - Cubiertas guar(...)23153137 - Cubiertas guardapolvos de máquina 2.3.9.8.02 Case protector para tv de 75 pulgadas 1 UD 33,000 36,398 36,398.00 0.00 18 6,551.64 0.00 33,000.00 42,949.64         4 31331101 - Ensambles estr(...)31331101 - Ensambles estructurales pegados de aluminio 2.3.6.3.06 Soporte en Truss de 5 pies forrado 1 UD 35,000 27,000 27,000.00 0.00 18 4,860.00 0.00 35,000.00 31,860.00 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 CUOTA CD-2023-0017.pdf CUOTA CD-2023-0017.pdf Download FEDA-2023-00060.pdf FEDA-2023-00060.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 99,378.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 67,518.42  DOP ---- View 2.3.6.3.06 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico Pago 99,378.42  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0026 1 99,378.42  DOP Vencido CUOTA CD-2023-0017.pdf