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.869130   Contract reference FEDA-2024-00059   Contract description: Reparación de Mobiliarios de Cocina, de la Institución   Type of Contract Services   Contract Start: 05/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference FEDA-DAF-CD-2024-0018   Request Title Reparación de Mobiliarios de Cocina, de la Institución   Description Reparación de Mobiliarios de Cocina, de la Institución   Business Operation Departamento de Ingeniería   Reply Reference FEDA-DAF-CD-2024-0018_EXT   Type of Contract ServicesDominicana   Contract Value 198,641.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1855802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,641.99 0.00 0.00 0.00 200,000.00 198,641.99         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 73111505 - Servicios de f(...)73111505 - Servicios de fabricación y reparación de muebles 2.2.7.2.01 Reparacion de Mobiliario de Cocina de la Institucion 1 UD 200,000 198,641.99 198,641.99 0 0.00 0 0.00 0 0.00 200,000.00 198,641.99 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 EG1720010642684x2xyp.pdf EG1720010642684x2xyp.pdf Download FEDA-2024-00059.pdf FEDA-2024-00059.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 198,641.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 198,641.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 198,641.99  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720010642684x2xyp 1 198,641.99  DOP Vencido Link