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.693938   Contract reference FEDA-2022-00217   Contract description: FEDA-2022-00217   Type of Contract Services   Contract Start: 12/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2022-0081   Request Title CONTRATACION DE SERVICIO DE CATERING Y EVENTOS PARA ACTIVIDADES INSTITUCIONALES EN EL ESTE DEL PAIS   Description CONTRATACION DE SERVICIO DE CATERING Y EVENTOS PARA ACTIVIDADES INSTITUCIONALES EN EL ESTE DEL PAIS   Business Operation Eventos   Reply Reference FEDA-DAF-CM-2022-0081_EXT   Type of Contract ServicesDominicana   Contract Value 690,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 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.1456039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 584,816.95 0.00 105,267.05 0.00 690,084.00 690,084.00         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 Servicios de cátering 1 UD 94,970 80,483.05 80,483.05 0 0.00 18 14,486.95 0 0.00 94,970.00 94,970.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicios de Eventos 1 UD 595,114 504,333.9 504,333.90 0 0.00 18 90,780.10 0 0.00 595,114.00 595,114.00 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-2022-00217.pdf FEDA-2022-00217.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 690,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 94,970.00  DOP ---- View 2.2.8.6.01 595,114.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 690,084.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0106 1 690,084.00  DOP Vencido Cuota Compromiso.pdf