1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.785550
Contract reference
FEDA-2023-00152
Contract description:
ADQUISICION DE TARIMA Y CARPAS
Type of Contract
Goods
Contract Start:
12/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0079
Request Title
ADQUISICION DE TARIMA Y CARPAS - DIRIGIDO A MIPYME MUJER
Description
ADQUISICION DE TARIMA Y CARPAS
Business Operation
Eventos
Reply Reference
OFERTA CM-2023-0079 OBELCA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
686,905.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 16:00:00
((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
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1
DO1.PCCNTR.1661042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
582,123.00
0.00
104,782.14
0.00
686,898.98
686,905.14
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
24112701 - Tarima de made
(...)
24112701 - Tarima de madera
2.3.9.9.05
TARIMA EN MADERA
1
UD
212,338.98
179,949
179,949.00
0.00
18
32,390.82
0.00
212,338.98
212,339.82
2
49121503 - Carpas
2.3.9.4.01
CARPA 3 X 8
1
UD
103,680
87,865
87,865.00
0.00
18
15,815.70
0.00
103,680.00
103,680.70
3
49121503 - Carpas
2.3.9.4.01
CARPA PLEGABLE 3 X 3
18
UD
8,320
7,051
126,918.00
0.00
18
22,845.24
0.00
149,760.00
149,763.24
4
49121503 - Carpas
2.3.9.4.01
CARPA EJECUTIVA 3 X 6
1
UD
91,520
77,560
77,560.00
0.00
18
13,960.80
0.00
91,520.00
91,520.80
5
49121503 - Carpas
2.3.9.4.01
CARPA EJECUTIVA 6 X 6
1
UD
129,600
109,831
109,831.00
0.00
18
19,769.58
0.00
129,600.00
129,600.58
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1695657051731ddxML.pdf
EG1695657051731ddxML.pdf
Download
FEDA-2023-00152.pdf
FEDA-2023-00152.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
686,905.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
212,339.82
DOP
----
View
2.3.9.4.01
474,565.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
686,905.14
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695657051731ddxML
1
686,905.14
DOP
Vencido
Link