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.656677
Contract reference
FEDA-2022-00106
Contract description:
FEDA-2022-00106
Type of Contract
Services
Contract Start:
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0059
Request Title
Servicio de Montaje de Evento
Description
Servicio de Montaje de Evento
Business Operation
Protocolo
Reply Reference
FEDA-UC-CD-2022-0059_EXT
Type of Contract
ServicesDominicana
Contract Value
107,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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.1368536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,500.00
0.00
12,510.00
0.00
112,000.00
107,010.00
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
CUADRO EN TRUSS 20X10 PIES
1
UD
35,000
30,000
30,000.00
0
0.00
18
5,400.00
0
0.00
35,000.00
35,400.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CUADRO TRUSS 10X10
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
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SERVICIO DE READECUACION Y ADAPTACION DE BANNER 20X40 PIES
1
UD
10,000
8,000
8,000.00
0
0.00
18
1,440.00
0
0.00
10,000.00
9,440.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
LUCES LED PARA CUADRO DE TRUSS
6
UD
2,000
1,500
9,000.00
0
0.00
18
1,620.00
0
0.00
12,000.00
10,620.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
ABANICO
1
UD
2,000
1,500
1,500.00
0
0.00
18
270.00
0
0.00
2,000.00
1,770.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
SOPORTE FORRADO PARA TV 55
1
UD
5,000
4,000
4,000.00
0
0.00
18
720.00
0
0.00
5,000.00
4,720.00
7
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
TOPE MANTEL
2
UD
1,500
1,000
2,000.00
0
0.00
18
360.00
0
0.00
3,000.00
2,360.00
8
78111803 - Servicios de b
(...)
78111803 - Servicios de buses contratados
2.2.4.1.01
TRANSPORTE
1
UD
25,000
25,000
25,000.00
0
0.00
0
0.00
0
0.00
25,000.00
25,000.00
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-2022-00106.pdf
feda-2022-00106.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
107,010.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
82,010.00
DOP
----
View
2.2.4.1.01
25,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
107,010.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
36
1
107,010.00
DOP
Vencido
Cuota Compromiso.pdf