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.678598   Contract reference FEDA-2022-00199   Contract description: FEDA-2022-00199   Type of Contract Services   Contract Start: 04/11/2022 16:30:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FEDA-DAF-CM-2022-0076   Request Title Servicio de Catering, Para Evento   Description Servicio de Catering, Para Evento en el Hotel Catalonia, Santo DOmingo   Business Operation Protocolo   Reply Reference FEDA-DAF-CM-2022-0076_EXT   Type of Contract ServicesDominicana   Contract Value 410,077.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 16:30:00 ((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.1445250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,000.00 0.00 57,780.00 31,297.50 440,000.00 410,077.50         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 Coffee Break 150 UD 1,000 642 96,300.00 0 0.00 18 17,334.00 10 9,630.00 150,000.00 123,264.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Almuerzo Buffet 150 UD 1,800 1,444.5 216,675.00 0 0.00 18 39,001.50 10 21,667.50 270,000.00 277,344.00         3 30201708 - Auditorio 2.2.5.1.01 Alquiler de Salon, Para 150 Personas 1 UD 10,000 8,025 8,025.00 0 0.00 18 1,444.50 0 0.00 10,000.00 9,469.50         4 80161507 - Servicios audi(...)80161507 - Servicios audiovisuales 2.2.9.1.01 Alquiler de Pantalla y Proyector 1 UD 10,000 0 0.00 0 0.00 0 0.00 0 0.00 10,000.00 0.00 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 compromiso.pdf cuota compromiso.pdf Download FEDA-2022-00199.pdf FEDA-2022-00199.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 410,077.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 400,608.00  DOP ---- View 2.2.5.1.01 9,469.50  DOP ---- View 2.2.9.1.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 410,077.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0109 1 410,077.50  DOP Vencido cuota compromiso.pdf