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.590561   Contract reference FEDA-2021-00096   Contract description: SERVICIOS DE CATERING PARA LA REALIZACIÓN DE SEMINARIOS Y CURSO DE LA PRODUCCIÓN OVINO CAPRINO EN MONTE CRISTI, HIGUEY Y SANTO DO   Type of Contract Services   Contract Start: 29/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2021-0053   Request Title SERVICIOS DE CATERING PARA LA REALIZACIÓN DE SEMINARIOS Y CURSO DE LA PRODUCCIÓN OVINO CAPRINO EN MONTE CRISTI, HIGUEY Y SANTO DOMINGO   Description SERVICIOS DE CATERING PARA LA REALIZACIÓN DE SEMINARIOS Y CURSO DE LA PRODUCCIÓN OVINO CAPRINO EN MONTE CRISTI, HIGUEY Y SANTO DOMINGO   Business Operation Protocolo   Reply Reference FEDA-DAF-CM-2021-0053_EXT   Type of Contract ServicesDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1260757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,760.00 0.00 0.00 0.00 250,000.00 155,760.00         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         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SEMINARIO DE ACTUALIZACIÓN TÉCNICA DE LA PRODUCCIÓN OVINO CAPRINO- HIGUEY 1 UD 250,000 155,760 155,760.00 0.00 0.00 0.00 250,000.00 155,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download FEDA-2021-00096.pdf FEDA-2021-00096.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 155,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 155,760.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1640032971040455DfP6 1 155,760.00  DOP Vencido Cuota Compromiso.pdf