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.781094   Contract reference FEDA-2023-00153   Contract description: COMPRA DE ESTUFAS DE MESA DE 4 QUEMADORES, DE GAS   Type of Contract Goods   Contract Start: 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0078   Request Title COMPRA DE ESTUFAS DE MESA DE 4 QUEMADORES, DE GAS   Description COMPRA DE ESTUFAS DE MESA DE 4 QUEMADORES, DE GAS   Business Operation Departamento Operativo   Reply Reference P FISA - PLAZA FELIX IMPORT   Type of Contract GoodsDominicana   Contract Value 299,879.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1661946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,135.07 0.00 0.00 45,744.31 499,800.00 299,879.38         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 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA DE MESA DE 4 QUEMADORES, DE GAS 147 UD 3,400 1,728.81 254,135.07 0.00 0.00 18 45,744.31 499,800.00 299,879.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1695670807877YwJGd (1).pdf EG1695670807877YwJGd (1).pdf Download FEDA-2023-00153.pdf FEDA-2023-00153.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 299,879.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 299,879.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAG 299,879.38  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695670807877YwJGd 1 299,879.38  DOP Vencido Link