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.658221   Contract reference FEDA-2022-00135   Contract description: FEDA-2022-00135   Type of Contract Services   Contract Start: 05/09/2022 17:00:00 ((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? 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-2022-0079   Request Title Servicio de Montaje de Evento   Description Servicio de Montaje de Evento   Business Operation Eventos   Reply Reference FEDA-UC-CD-2022-0079_EXT   Type of Contract ServicesDominicana   Contract Value 135,098.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1384210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,490.00 0.00 20,608.20 0.00 151,950.00 135,098.20         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 Carpas 3 x 3 (Tres Días) 3 UD 20,000 15,000 45,000.00 0 0.00 18 8,100.00 0 0.00 60,000.00 53,100.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Carpas 6 x 6 (Tres Días) 3 UD 10,000 8,000 24,000.00 0 0.00 18 4,320.00 0 0.00 30,000.00 28,320.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Sillas Plásticas, Sin Brazos 80 UD 10 8 640.00 0 0.00 18 115.20 0 0.00 800.00 755.20         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Mesas Rectangulares (Tres Días) 3 UD 50 450 1,350.00 0 0.00 18 243.00 0 0.00 150.00 1,593.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Sonido ( 4 Monitores, Consola, Micrófonos) (Tres Días) 3 UD 10,000 8,000 24,000.00 0 0.00 18 4,320.00 0 0.00 30,000.00 28,320.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Publicidad Radial 1 UD 10,000 7,000 7,000.00 0 0.00 18 1,260.00 0 0.00 10,000.00 8,260.00         7 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Transporte Carpas y Sillas 1 UD 10,000 5,000 5,000.00 0 0.00 18 900.00 0 0.00 10,000.00 5,900.00         8 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Manteles para mesas Rectangulares 3 UD 500 450 1,350.00 0 0.00 18 243.00 0 0.00 1,500.00 1,593.00         9 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Bambalina Azul Millenium 3 UD 1,500 1,050 3,150.00 0 0.00 18 567.00 0 0.00 4,500.00 3,717.00         10 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Transporte Sonido 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   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 feda-2022-00135.pdf feda-2022-00135.pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 135,098.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 135,098.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 135,098.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0057 1 135,098.20  DOP Vencido Cuota Compromiso.pdf