1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.661230
Contract reference
FEDA-2022-00118
Contract description:
FEDA-2022-00118
Type of Contract
Goods
Contract Start:
14/09/2022 17:00:00
((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?
Yes
Only 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-2022-0075
Request Title
Servicio de Alimentos Y Bebidas
Description
Servicio de Alimentos Y Bebidas
Business Operation
Eventos
Reply Reference
FEDA-UC-CD-2022-0075_EXT
Type of Contract
GoodsDominicana
Contract Value
12,515 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2022 17:00:00
((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
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1
DO1.PCCNTR.1378808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,850.00
0.00
1,665.00
0.00
14,500.00
12,515.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Paste++litos
50
UD
50
35
1,750.00
0
0.00
18
315.00
0
0.00
2,500.00
2,065.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Quipes
50
UD
50
35
1,750.00
0
0.00
18
315.00
0
0.00
2,500.00
2,065.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Croquetas
50
UD
50
35
1,750.00
0
0.00
18
315.00
0
0.00
2,500.00
2,065.00
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Juguitos de 200 Ml
50
UD
50
40
2,000.00
0
0.00
18
360.00
0
0.00
2,500.00
2,360.00
5
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Raciones de Cafe
100
UD
25
20
2,000.00
0
0.00
18
360.00
0
0.00
2,500.00
2,360.00
6
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Botellas de Agua
80
UD
25
20
1,600.00
0
0.00
0
0.00
0
0.00
2,000.00
1,600.00
Attestation Documents
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Contract Documents
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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-2022-00118.pdf
FEDA-2022-00118.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,515.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
6,195.00
DOP
----
View
2.3.1.1.01
6,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
12,515.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
044
1
12,515.00
DOP
Vencido
Cuota Compromiso.pdf