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.668523
Contract reference
FEDA-2022-00138
Contract description:
FEDA-2022-00138
Type of Contract
Services
Contract Start:
04/10/2022 14:00:00
((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?
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-2022-0080
Request Title
Servicio de Montaje de Evento
Description
Servicio de Montaje de Evento
Business Operation
Eventos
Reply Reference
FEDA-UC-CD-2022-0080_EXT
Type of Contract
ServicesDominicana
Contract Value
39,471 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2022 14:00:00
((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
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1
DO1.PCCNTR.1384718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,450.00
0.00
6,021.00
0.00
44,800.00
39,471.00
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
Carpas 6 x 6
2
UD
6,000
5,000
10,000.00
0
0.00
18
1,800.00
0
0.00
12,000.00
11,800.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Sillas Plásticas, Sin Brazos
100
UD
10
10
1,000.00
0
0.00
18
180.00
0
0.00
1,000.00
1,180.00
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Forros Sillas
100
UD
50
35
3,500.00
0
0.00
18
630.00
0
0.00
5,000.00
4,130.00
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Lazos Sillas
100
UD
15
10
1,000.00
0
0.00
18
180.00
0
0.00
1,500.00
1,180.00
5
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Mesas Rectangulares
3
UD
300
150
450.00
0
0.00
18
81.00
0
0.00
900.00
531.00
6
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Topes Blancos
3
UD
300
150
450.00
0
0.00
18
81.00
0
0.00
900.00
531.00
7
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Bambalina Azul, Milenium
3
UD
500
350
1,050.00
0
0.00
18
189.00
0
0.00
1,500.00
1,239.00
8
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Sonido ( 4 Monitores, Consola, Micrófonos)
1
UD
12,000
10,000
10,000.00
0
0.00
18
1,800.00
0
0.00
12,000.00
11,800.00
9
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Planta Eléctrica 6 Kilos
1
UD
5,000
3,000
3,000.00
0
0.00
18
540.00
0
0.00
5,000.00
3,540.00
10
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Transporte
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
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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 COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
feda-2022-00138.pdf
feda-2022-00138.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
39,471.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
39,471.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
39,471.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0059
1
39,471.00
DOP
Vencido
CUOTA COMPROMETER.pdf