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.668849   Contract reference FEDA-2022-00065   Contract description: FEDA-2022-00065   Type of Contract Services   Contract Start: 05/10/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FEDA-UC-CD-2022-0029   Request Title Catering Para Evento en San Juan de la Maguana   Description Catering Para Evento en San Juan de la Maguana   Business Operation Protocolo   Reply Reference FEDA-UC-CD-2022-0029_EXT   Type of Contract ServicesDominicana   Contract Value 137,234 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1336155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,300.00 0.00 20,934.00 0.00 145,500.00 137,234.00         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         1 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Pastelitos 300 UD 25 20 6,000.00 0 0.00 18 1,080.00 0 0.00 7,500.00 7,080.00         1 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Quipes 300 UD 25 20 6,000.00 0 0.00 18 1,080.00 0 0.00 7,500.00 7,080.00         1 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Croquetas 300 UD 25 20 6,000.00 0 0.00 18 1,080.00 0 0.00 7,500.00 7,080.00         1 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 Almuerzos Empacados 300 UD 250 200 60,000.00 0 0.00 18 10,800.00 0 0.00 75,000.00 70,800.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Juguitos de 200 Ml 300 UD 35 30 9,000.00 0 0.00 18 1,620.00 0 0.00 10,500.00 10,620.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Botellas de Agua 600 UD 25 20 12,000.00 0 0.00 18 2,160.00 0 0.00 15,000.00 14,160.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Raciones de café 600 UD 15 10 6,000.00 0 0.00 18 1,080.00 0 0.00 9,000.00 7,080.00         1 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Sonido ( 4 Monitores, Consola Digital, 02 Micrófonos inalámbricos) 1 UD 12,000 10,000 10,000.00 0 0.00 18 1,800.00 0 0.00 12,000.00 11,800.00         1 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Mesas 2 UD 750 650 1,300.00 0 0.00 18 234.00 0 0.00 1,500.00 1,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download certtificacion.pdf certtificacion.pdf Download FEDA-2022-00065.pdf FEDA-2022-00065.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 137,234.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 92,040.00  DOP ---- View 2.3.1.1.01 31,860.00  DOP ---- View 2.2.8.6.01 13,334.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 137,234.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1651782727777q3cSA 1 145,500.00  DOP Vencido Cotizacion.pdf