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.661043   Contract reference FEDA-2022-00119   Contract description: FEDA-2022-00119   Type of Contract Services   Contract Start: 14/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0074   Request Title Servicio de Catering y Montaje de Evento   Description Servicio de Catering y Montaje de Evento   Business Operation Eventos   Reply Reference FEDA-UC-CD-2022-0074_EXT   Type of Contract ServicesDominicana   Contract Value 63,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.1379033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,000.00 0.00 8,460.00 0.00 71,250.00 63,460.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Botellas de Agua 400 UD 30 20 8,000.00 0 0.00 0 0.00 0 0.00 12,000.00 8,000.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Carpetas Blancas 250 UD 125 100 25,000.00 0 0.00 18 4,500.00 0 0.00 31,250.00 29,500.00         3 80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 Equipo de Sonido 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         4 80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 Mesas Rectangulares 2 UD 1,500 1,000 2,000.00 0 0.00 18 360.00 0 0.00 3,000.00 2,360.00         5 80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 Manteles 2 UD 2,500 2,000 4,000.00 0 0.00 18 720.00 0 0.00 5,000.00 4,720.00         6 80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 Transporte y Montaje 2 UD 5,000 5,000 10,000.00 0 0.00 18 1,800.00 0 0.00 10,000.00 11,800.00 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 comprometer.pdf cuota comprometer.pdf Download FEDA-2022-00119.pdf FEDA-2022-00119.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 63,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,000.00  DOP ---- View 2.3.3.2.01 29,500.00  DOP ---- View 2.2.8.6.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 63,460.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0043 1 63,460.00  DOP Vencido cuota comprometer.pdf