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.757886   Contract reference FEDA-2023-00104   Contract description: Compra de Suministros De Oficina, Para Mipymes   Type of Contract Goods   Contract Start: 14/07/2023 15:00:00 ((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-2023-0057   Request Title Compra de Suministros De Oficina, Para Mipymes   Description Compra de Suministros De Oficina, Para Mipymes   Business Operation Almacen   Reply Reference FEDA-DAF-CM-2023-0057   Type of Contract GoodsDominicana   Contract Value 16,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 15:00:00 ((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.1613230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,750.00 0.00 2,475.00 0.00 16,250.00 16,225.00         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         21 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 CAJA DE SOBRE MANILA #7 500/1 3 UD 750 750 2,250.00 0.00 2,250 18 405.00 0.00 2,250.00 2,655.00         22 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 CAJA DE SOBRE MANILA 9X12´´ 5 UD 2,800 2,300 11,500.00 0.00 11,500 18 2,070.00 0.00 14,000.00 13,570.00 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 EG1688677236836q2KKC 57.pdf EG1688677236836q2KKC 57.pdf Download FEDA-2023-00104.pdf FEDA-2023-00104.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 16,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 16,225.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688677236836q2KKC 1 16,225.00  DOP Vencido Link