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.809440   Contract reference FEDA-2023-00194   Contract description: Compra de cajas para abejas, Region Sur   Type of Contract Goods   Contract Start: 18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2024 10:00:00 ((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-2023-0095   Request Title Compra de cajas para abejas, Region Sur   Description Compra de cajas para abejas, Region Sur   Business Operation Departamento Operativo   Reply Reference FEDA-DAF-CM-2023-0095_EXT   Type of Contract GoodsDominicana   Contract Value 980,119.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2024 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.1723502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,610.00 0.00 149,509.80 0.00 990,000.00 980,119.80         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 21102401 - Equipo para ap(...)21102401 - Equipo para apicultura 2.6.5.1.01 Cajas de Madera, Pino Americano Bruto 198 UD 5,000 4,195 830,610.00 0 0.00 18 149,509.80 0 0.00 990,000.00 980,119.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudiacion.Pdf Acta de Adjudiacion.Pdf Download EG1701795653040KuOxx.pdf EG1701795653040KuOxx.pdf Download FEDA-2023-00194.pdf FEDA-2023-00194.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 980,119.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 980,119.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 980,119.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701795653040KuOxx 1 980,119.80  DOP Vencido Link