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.661206   Contract reference FEDA-2022-00122   Contract description: FEDA-2022-00122   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? 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-2022-0076   Request Title Servicio de Catering   Description Servicio de Catering   Business Operation Eventos   Reply Reference FEDA-UC-CD-2022-0076_EXT   Type of Contract GoodsDominicana   Contract Value 81,650 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1379054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,500.00 0.00 12,150.00 0.00 87,000.00 81,650.00         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 Picaderas Pre Empacadas ( Tres Variedades) 100 UD 150 105 10,500.00 0.00 18 1,890.00 0 0.00 15,000.00 12,390.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Juguitos Individuales de 200Ml 100 UD 50 40 4,000.00 0 0.00 18 720.00 0 0.00 5,000.00 4,720.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Botellas de Agua 100 UD 25 20 2,000.00 0 0.00 0 0.00 0 0.00 2,500.00 2,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Nevera Grande Con Hielo y Pala 1 UD 2,000 1,500 1,500.00 0 0.00 18 270.00 0 0.00 2,000.00 1,770.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Sonido Amplificado (Sencillo) 1 UD 30,000 25,000 25,000.00 0 0.00 18 4,500.00 0 0.00 30,000.00 29,500.00         80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Pantalla Grande de Proyección con Trípode 1 UD 15,000 12,000 12,000.00 0 0.00 18 2,160.00 0 0.00 15,000.00 14,160.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Estación de Café para 100 Personas 100 UD 25 20 2,000.00 0 0.00 18 360.00 0 0.00 2,500.00 2,360.00         78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 Servicio de Transporte 1 UD 15,000 12,500 12,500.00 0 0.00 18 2,250.00 0 0.00 15,000.00 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FEDA-UC-CD-2022-0076.pdf FEDA-UC-CD-2022-0076.pdf Download Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download cuota comprometer.pdf cuota comprometer.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 81,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 12,390.00  DOP ---- View 2.3.1.1.01 10,850.00  DOP ---- View 2.2.8.6.01 43,660.00  DOP ---- View 2.2.4.2.01 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 81,650.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 45 1 81,650.00  DOP Vencido cuota comprometer.pdf