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.763921
Contract reference
FEDA-2022-00137
Contract description:
FEDA-2022-00137
Type of Contract
Services
Contract Start:
04/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2023 12:00:00
((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-2022-0087
Request Title
Servicio de Evento
Description
Servicio de Evento
Business Operation
Eventos
Reply Reference
FEDA-UC-CD-2022-0087_EXT
Type of Contract
ServicesDominicana
Contract Value
94,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2023 12:00:00
((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.1384410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
105,000.00
94,400.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Publicidad Radial
2
UD
5,000
3,000
6,000.00
0
0.00
18
1,080.00
0
0.00
10,000.00
7,080.00
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Degustacion de Conejos y Suplementos, Para Su Preparacion
1
UD
60,000
50,000
50,000.00
0
0.00
18
9,000.00
0
0.00
60,000.00
59,000.00
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Publicidad Movil
1
UD
10,000
6,000
6,000.00
0
0.00
18
1,080.00
0
0.00
10,000.00
7,080.00
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Energia electrica, Bombillos, Alambre, Zocalos, Toma Corrientes y Mano de obra para Instalacion en Carpas
1
UD
20,000
15,000
15,000.00
0
0.00
18
2,700.00
0
0.00
20,000.00
17,700.00
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Transporte El Llano, San Juan
1
UD
5,000
3,000
3,000.00
0
0.00
18
540.00
0
0.00
5,000.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Anulacion de Proceso.pdf
Anulacion de Proceso.pdf
Download
Anulacion de Proceso.pdf
Anulacion de Proceso.pdf
Download
Anulacion de Proceso.pdf
Anulacion de Proceso.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
94,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
94,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
94,400.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0058
1
94,400.00
DOP
Vencido
Cuota Comprometer.pdf
2023
0058
2
94,400.00
DOP
Vencido
Cuota Comprometer.pdf