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.804720
Contract reference
FEDA-2023-00173
Contract description:
Compras de Frutos Secos
Type of Contract
Goods
Contract Start:
06/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2024 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FEDA-UC-CD-2023-0053
Request Title
Compras de Frutos Secos
Description
Compras de Frutos Secos
Business Operation
Almacen
Reply Reference
FEDA-UC-CD-2023-0053 MONCALI SRL_CP001
Type of Contract
GoodsDominicana
Contract Value
34,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2024 11:00:00
((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.1714226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,550.00
0.00
0.00
0.00
27,078.00
34,550.00
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
50101716 - Nueces y semil
(...)
50101716 - Nueces y semillas enteras
2.3.1.1.01
Pistachos
10
UD
561
440
4,400.00
0.00
0.00
0.00
5,610.00
4,400.00
2
50101716 - Nueces y semil
(...)
50101716 - Nueces y semillas enteras
2.3.1.1.01
Almendras
29
UD
270
440
12,760.00
0.00
0.00
0.00
7,830.00
12,760.00
3
50101716 - Nueces y semil
(...)
50101716 - Nueces y semillas enteras
2.3.1.1.01
Pasas
70
UD
123
180
12,600.00
0.00
0.00
0.00
8,610.00
12,600.00
4
50101716 - Nueces y semil
(...)
50101716 - Nueces y semillas enteras
2.3.1.1.01
Semillas de Cajuil
6
UD
543
440
2,640.00
0.00
0.00
0.00
3,258.00
2,640.00
5
50101716 - Nueces y semil
(...)
50101716 - Nueces y semillas enteras
2.3.1.1.01
Mani
10
UD
177
215
2,150.00
0.00
0.00
0.00
1,770.00
2,150.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_0053.Pdf
Informe Final_0053.Pdf
Download
EG1701179348862c1Rt5.pdf
EG1701179348862c1Rt5.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2023_8_54 p.m..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
34,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
34,550.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
34,550.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701179348862c1Rt5
1
34,550.00
DOP
Vencido
Link