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.761482   Contract reference FEDA-2023-00107   Contract description: COMPRA DE CONEJOS   Type of Contract Goods   Contract Start: 27/07/2023 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 Accepted   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-2023-0060   Request Title COMPRA DE CONEJOS   Description COMPRA DE CONEJOS   Business Operation Departamento Operativo   Reply Reference oferta FEDA-DAF-CM-2023-0060   Type of Contract GoodsDominicana   Contract Value 846,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 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.1615027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 846,100.00 0.00 0.00 0.00 999,200.00 846,100.00         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 10101512 - Conejos 2.6.7.7.01 Conejos Machos de 3 Meses en Adelante 161 UD 1,200 1,000 161,000.00 0 0.00 0 0.00 0.00 193,200.00 161,000.00         2 10101512 - Conejos 2.6.7.7.01 Conejos Hembras de 3 Meses en Adelante 806 UD 1,000 850 685,100.00 0 0.00 0 0.00 0.00 806,000.00 685,100.00 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 EG1689084212760r6yEb.pdf EG1689084212760r6yEb.pdf Download FEDA-2023-00107.pdf FEDA-2023-00107.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 846,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.7.01 846,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico Pago 846,100.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689084212760r6yEb 1 846,100.00  DOP Vencido Link