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.893753   Contract reference FEDA-2024-00074   Contract description: Compra de Herramientas   Type of Contract Goods   Contract Start: 17/09/2024 09:00:00 ((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-2024-0043   Request Title Compra de Herramientas   Description Compra de Herramientas (Mipymes Mujeres)   Business Operation Proyectos Especiales   Reply Reference FEDA-DAF-CM-2024-0043   Type of Contract GoodsDominicana   Contract Value 402,214.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2024 09:00:00 ((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.1894317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,860.00 0.00 61,354.80 0.00 665,000.00 402,214.80         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 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 Alambre de Puas 250 mts. 190 UD 3,500 1,794 340,860.00 0.00 18 61,354.80 0.00 665,000.00 402,214.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download EG1726068650404Rty00.pdf EG1726068650404Rty00.pdf Download Acta de Adjudicacion FEDA-DAF-CM-2024-0043.pdf Acta de Adjudicacion FEDA-DAF-CM-2024-0043.pdf Download FEDA-2024-00074.pdf FEDA-2024-00074.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 665,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 665,000.00  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 EG1724772040384ZH6T3 4 402,214.80  DOP Vencido Link