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.641902   Contract reference FEDA-2022-00110   Contract description: FEDA-2022-00110   Type of Contract Goods   Contract Start: 12/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2022-0038   Request Title COMPRA DE ALIMENTOS Y BEBIDAS   Description COMPRA DE ALIMENTOS Y BEBIDAS   Business Operation Capacitación   Reply Reference FEDA-DAF-CM-2022-0038   Type of Contract GoodsDominicana   Contract Value 626,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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.1373908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 553,400.00 0.00 73,044.00 0.00 1,000,000.00 626,444.00         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 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Juguitos de 200 ml 20,000 UD 20 11.09 221,800.00 0.00 18 39,924.00 0.00 400,000.00 261,724.00         1 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Botellas de Agua de 16 onzas 20,000 UD 15 7.38 147,600.00 0.00 0.00 0.00 300,000.00 147,600.00         1 86101808 - Servicios de f(...)86101808 - Servicios de formación de recursos humanos para el sector público 2.2.8.7.04 Bizcochitos, empacados Individuales 20,000 UD 15 9.2 184,000.00 0.00 18 33,120.00 0.00 300,000.00 217,120.00 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 Cuota Compromiso.pdf Cuota Compromiso.pdf Download FEDA-2022-00110.pdf FEDA-2022-00110.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 626,444.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 626,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 626,444.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657135493645PNoqj 1 626,444.00  DOP Vencido Cuota Compromiso.pdf