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.666316
Contract reference
FEDA-2022-00143
Contract description:
FEDA-2022-00143
Type of Contract
Services
Contract Start:
28/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 14:00:00
((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-2022-0092
Request Title
Servicio de Evento
Description
Servicio de Evento
Business Operation
Eventos
Reply Reference
FEDA-UC-CD-2022-0092_EXT
Type of Contract
ServicesDominicana
Contract Value
26,491 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 14:00:00
((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.1393954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,450.00
0.00
4,041.00
0.00
28,900.00
26,491.00
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
Mesa Rectangular
3
UD
300
250
750.00
0
0.00
18
135.00
0
0.00
900.00
885.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Mantel
3
UD
1,000
900
2,700.00
0
0.00
18
486.00
0
0.00
3,000.00
3,186.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Camarero
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Transporte
1
UD
15,000
13,000
13,000.00
0
0.00
18
2,340.00
0
0.00
15,000.00
15,340.00
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-2022-00143.pdf
FEDA-2022-00143.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
26,491.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
26,491.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Priimer Pago
26,491.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0061
1
26,491.00
DOP
Vencido
Acta de Adjudicacion.Pdf