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.830646   Contract reference FEDA-2024-00023   Contract description: COMPRA DE HERRAMIENTAS AGRICOLAS   Type of Contract Goods   Contract Start: 08/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-2024-0013   Request Title Compra de Herramientas Agricola (Mipymes)   Description Compra de Herramientas Agricola (Mipymes)   Business Operation Departamento Operativo   Reply Reference FEDA-DAF-CM-2024-0013   Type of Contract GoodsDominicana   Contract Value 590,743.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((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.1784409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,630.00 0.00 90,113.40 0.00 680,000.00 590,743.40         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         3 27112008 - Azadas 2.3.6.3.04 Azadas, Con Mango 220 UD 900 831 182,820.00 0.00 18 32,907.60 0.00 198,000.00 215,727.60         2 27111605 - Picas 2.3.6.3.04 Zapapicos de 5 LBS, Con Mango 150 UD 1,600 1,403 210,450.00 0.00 18 37,881.00 0.00 240,000.00 248,331.00         1 27111604 - Hachas de mano 2.3.6.3.04 HACHA FORJADA CON MANGO de 3.5 220 UD 1,100 488 107,360.00 0.00 18 19,324.80 0.00 242,000.00 126,684.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final de adjudicacion Herramientas.pdf Informe Final de adjudicacion Herramientas.pdf Download EG1709649240351Xovvk.pdf EG1709649240351Xovvk.pdf Download FEDA-2024-00023.pdf FEDA-2024-00023.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 680,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 680,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708526599983WNagM 5 464,058.60  DOP Vencido Link