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.899284   Contract reference FEDA-2024-00080   Contract description: Compra de Muebles Modulares Para Oficina   Type of Contract Goods   Contract Start: 02/10/2024 12:00:00 ((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 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-2024-0041   Request Title Compra de Muebles Modulares Para Oficina   Description Compra de Muebles Modulares Para Oficina   Business Operation Departamento de Ingeniería   Reply Reference FEDA-DAF-CM-2024-0041   Type of Contract GoodsDominicana   Contract Value 677,701.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 12:00:00 ((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.1899716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,323.51 0.00 103,378.23 0.00 850,000.00 677,701.74         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 56111503 - Paquetes de mu(...)56111503 - Paquetes de muebles para ejecutivos modulares 2.6.1.1.01 Muebles Ejecutivos modulares para las áreas: Capacitación Ingeniería e Infra Estructura, Unidad de Protocolo 1 UD 850,000 574,323.51 574,323.51 0.00 18 103,378.23 0.00 850,000.00 677,701.74 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 Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download EG17274458904779s1Ds.pdf EG17274458904779s1Ds.pdf Download FEDA-2024-00080.pdf FEDA-2024-00080.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 677,701.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 677,701.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 677,701.74  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17274458904779s1Ds 1 677,701.74  DOP Vencido Link 2025 EG1745948048390MgbWP 1 677,701.74  DOP Vencido Link