Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.666195 
Contract referenceFEDA-2022-00146 
Contract description:FEDA-2022-00146 
Services 
Contract Start:
28/09/2022 16:00:00 ((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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
FEDA-UC-CD-2022-0090 
Servicio de Evento 
Servicio de Evento 
Eventos 
FEDA-UC-CD-2022-0090_EXT 
ServicesDominicana 
56,144.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/09/2022 16:00:00 ((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)
 
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1395213 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
47,580.000.008,564.400.0056,600.0056,144.40
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
80141902 - Reuniones y ev(...)
2.2.8.6.01Puente en Truss 20 x 101UD6,0005,5005,500.0000.0018990.0000.006,000.006,490.00
    
2
80141902 - Reuniones y ev(...)
2.2.8.6.01Puente en Truss 10 x 81UD6,0003,5003,500.0000.0018630.0000.006,000.004,130.00
    
3
80141902 - Reuniones y ev(...)
2.2.8.6.01Tope en cuadros Azules2UD300250500.0000.001890.0000.00600.00590.00
    
4
80141902 - Reuniones y ev(...)
2.2.8.6.01Silla la Finca Rattan4UD200160640.0000.0018115.2000.00800.00755.20
    
5
80141902 - Reuniones y ev(...)
2.2.8.6.01Mesa en Hierro2UD4,0003,5007,000.0000.00181,260.0000.008,000.008,260.00
    
6
80141902 - Reuniones y ev(...)
2.2.8.6.01Mesa Redonda 24 Pulgadas2UD10075150.0000.001827.0000.00200.00177.00
    
7
80141902 - Reuniones y ev(...)
2.2.8.6.01Días Adicionales1UD20,00017,29017,290.0000.00183,112.2000.0020,000.0020,402.20
    
8
80141902 - Reuniones y ev(...)
2.2.8.6.01Transporte1UD15,00013,00013,000.0000.00182,340.0000.0015,000.0015,340.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
56,144.40 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.0156,144.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Primer Pago56,144.40  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20220066156,144.40  DOP