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.610931   Contract reference FEDA-2022-00046   Contract description: FEDA-2022-00046   Type of Contract Services   Contract Start: 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-02-ComprasDebajoUmbral   Request Reference FEDA-UC-CD-2022-0012   Request Title ORGANIZACIÓN PARA MONTAJE DE EVENTO   Description ORGANIZACIÓN PARA MONTAJE DE EVENTO   Business Operation Protocolo   Reply Reference FEDA-UC-CD-2022-0012_EXT   Type of Contract ServicesDominicana   Contract Value 30,302.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,680.00 0.00 4,622.40 0.00 25,680.00 30,302.40         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Servicio en bandeja, (Quesos, Fiambres, Pan, Grissinis) 40 UD 445 445 17,800.00 0 0.00 18 3,204.00 0 0.00 17,800.00 21,004.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Galones de Jugo 5 UD 516 516 2,580.00 0 0.00 18 464.40 0 0.00 2,580.00 3,044.40         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Vasos 40 UD 20 20 800.00 0 0.00 18 144.00 0 0.00 800.00 944.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Platos de Picaderas 40 UD 20 20 800.00 0 0.00 18 144.00 0 0.00 800.00 944.00         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Tenedores Pequeños 40 UD 20 20 800.00 0 0.00 18 144.00 0 0.00 800.00 944.00         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Copa de Agua 40 UD 20 20 800.00 0 0.00 18 144.00 0 0.00 800.00 944.00         7 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Neverita Con Hielo 1 UD 450 450 450.00 0 0.00 18 81.00 0 0.00 450.00 531.00         8 78111802 - Servicios de b(...)78111802 - Servicios de buses con horarios programados 2.2.4.1.01 Servicio de Transporte y Gestión 1 UD 1,650 1,650 1,650.00 0.00 18 297.00 0 0.00 1,650.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download acata de adjudicacion.pdf acata de adjudicacion.pdf Download orden de servicio.pdf orden de servicio.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 30,302.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 28,355.40  DOP ---- View 2.2.4.1.01 1,947.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 30,302.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648470420440IhQtz 1 30,302.40  DOP Vencido acata de adjudicacion.pdf (View History)