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.758757   Contract reference FEDA-2023-00093   Contract description: Compra de Herramientas   Type of Contract Goods   Contract Start: 18/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2024 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-03-ComparacionDePrecios   Request Reference FEDA-CCC-CP-2023-0015   Request Title Compra de Herramientas   Description Compra de Herramientas   Business Operation Departamento Operativo   Reply Reference OFERTA GRUPO ZOMO_EXT   Type of Contract GoodsDominicana   Contract Value 4,425,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2024 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.1598331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,750,000.00 0.00 675,000.00 0.00 4,500,000.00 4,425,000.00         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 27112001 - Machetes 2.3.6.3.04 MACHETE DE 22 PULGADAS 15,000 UD 300 250 3,750,000.00 0.00 18 675,000.00 0.00 4,500,000.00 4,425,000.00 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 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 4,425,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,425,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 1,000,000.00  DOP Septiembre 2023 2   segundo pago 3,425,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0055 1 4,425,000.00  DOP Vencido CUOTA COMPROMETER.pdf