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.816981   Contract reference FEDA-2023-00215   Contract description: Compra de cajas para abejas, Region Norte   Type of Contract Goods   Contract Start: 02/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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-03-ComparacionDePrecios   Request Reference FEDA-CCC-CP-2023-0028   Request Title Compra de cajas para abejas, Region Norte   Description Compra de cajas para abejas, Region Norte   Business Operation Departamento Operativo   Reply Reference FEDA-CCC-CP-2023-0028_EXT   Type of Contract GoodsDominicana   Contract Value 2,465,149.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 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.1730137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,089,110.00 0.00 376,039.80 0.00 2,490,000.00 2,465,149.80         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 498 UD 5,000 4,195 2,089,110.00 0 0.00 18 376,039.80 0.00 2,490,000.00 2,465,149.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EG1702412132305qpdGq.pdf EG1702412132305qpdGq.pdf Download Contrato.pdf Contrato.pdf Download Acto Autentico de Recepcion (2).pdf Acto Autentico de Recepcion (2).pdf Download Informe definitivo.pdf Informe definitivo.pdf Download Contrato (24).pdf Contrato (24).pdf Download Acta de aprobación del informe definitivo0001.pdf Acta de aprobación del informe definitivo0001.pdf Download Acto Autentico (1).pdf Acto Autentico (1).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 1,022,400.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 1,022,400.84  DOP ---- View Payment Calendar ID Description Value Month Year 2   segundo pago 204,480.00  DOP Enero 2024 2   otro 817,920.84  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702412320766OdzIi 2 0.01  DOP Vencido Link 2024 EG1710169550151mGvM1 2 0.01  DOP Vencido Link 2025 EG1747336403114J04PH 1 817,920.84  DOP Vencido Link