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.771695   Contract reference FEDA-2023-00130   Contract description: ADQUISICION DE CARPAS PARA LOS EVENTOS COORDINADOS POR EL FEDA   Type of Contract Goods   Contract Start: 01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 12:00:00 ((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-2023-0080   Request Title ADQUISICION DE CARPAS PARA LOS EVENTOS COORDINADOS POR EL FEDA   Description ADQUISICION DE CARPAS PARA LOS EVENTOS COORDINADOS POR EL FEDA   Business Operation Eventos   Reply Reference OFERA CM-2023-0080_EXT   Type of Contract GoodsDominicana   Contract Value 732,464.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((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.1645136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,733.00 0.00 111,731.94 0.00 770,240.00 732,464.94         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 49121503 - Carpas 2.3.9.4.01 CARPA PLEGABLE 3 X 3 66 UD 8,320 6,611 436,326.00 0.00 18 78,538.68 0.00 549,120.00 514,864.68         2 49121503 - Carpas 2.3.9.4.01 CARPA EJECUTIVA 3 X 6 1 UD 91,520 75,339 75,339.00 0.00 18 13,561.02 0.00 91,520.00 88,900.02         3 49121503 - Carpas 2.3.9.4.01 CARPA EJECUTIVA 6 X 6 1 UD 129,600 109,068 109,068.00 0.00 18 19,632.24 0.00 129,600.00 128,700.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1693247275310IzBTW.pdf EG1693247275310IzBTW.pdf Download FEDA-2023-00130.pdf FEDA-2023-00130.pdf Download Acta de Adjudicacion0001.pdf Acta de Adjudicacion0001.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 732,464.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 732,464.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 732,464.94  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693247275310IzBTW 1 732,464.94  DOP Vencido Link