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.598956   Contract reference FEDA-2022-00027   Contract description: Suministro de Alimentos, Bebidas y Otros Artículos, para ser utilizados en Jimani   Type of Contract Goods   Contract Start: 21/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-2022-0008   Request Title Suministro de Alimentos, Bebidas y Otros Artículos, para ser utilizados en Jimani   Description Suministro de Alimentos, Bebidas y Otros Artículos para ser utilizados en Jimani   Business Operation Protocolo   Reply Reference FEDA-DAF-CM-2022-0008_EXT   Type of Contract GoodsDominicana   Contract Value 227,632.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1294252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,625.00 0.00 33,007.50 0.00 227,632.50 227,632.50         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Pastelitos 300 UD 35.4 30 9,000.00 0 0.00 18 1,620.00 0 0.00 10,620.00 10,620.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Quipes 300 UD 35.4 30 9,000.00 0 0.00 18 1,620.00 0 0.00 10,620.00 10,620.00         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Croquetas 300 UD 35.4 30 9,000.00 0 0.00 18 1,620.00 0 0.00 10,620.00 10,620.00         4 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Juguitos de 200 ML 300 UD 35.4 30 9,000.00 0 0.00 18 1,620.00 0 0.00 10,620.00 10,620.00         5 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Raciones de Café 600 UD 23.6 20 12,000.00 0 0.00 18 2,160.00 0 0.00 14,160.00 14,160.00         6 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Almuerzos Empacados 355 UD 383.5 325 115,375.00 0 0.00 18 20,767.50 0 0.00 136,142.50 136,142.50         7 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Botellas de Agua 750 UD 15 15 11,250.00 0 0.00 0 0.00 0 0.00 11,250.00 11,250.00         8 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Folders Con Vinyl Adhesivo 200 UD 76.7 65 13,000.00 0 0.00 18 2,340.00 0 0.00 15,340.00 15,340.00         9 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Equipo de Sonido, con Micrófono 1 UD 8,260 7,000 7,000.00 0 0.00 18 1,260.00 0 0.00 8,260.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer0001.pdf cuota comprometer0001.pdf Download Informe Final0001.pdf Informe Final0001.pdf Download Orden de compras No. feda-2022-000270001.pdf Orden de compras No. feda-2022-000270001.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 227,632.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 227,632.50  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 2022 0018 1 227,632.50  DOP Vencido Apropiacion Presupuestaria.pdf (View History)