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.682554   Contract reference FEDA-2022-00121   Contract description: FEDA-2022-00121   Type of Contract Services   Contract Start: 15/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-02-ComprasDebajoUmbral   Request Reference FEDA-UC-CD-2022-0078   Request Title Servicio de Catering   Description Servicio de Catering   Business Operation Eventos   Reply Reference FEDA-UC-CD-2022-0078_EXT   Type of Contract ServicesDominicana   Contract Value 28,545 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1379150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,950.00 0.00 0.00 2,595.00 34,800.00 28,545.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Almuerzo: Moro Rojo, Fajita de res, Pollo frito, Ensalada Mixta, Ensalada Pasta con Atún y Maíz, Pastelón de Plátano Maduro 50 UD 600 435 21,750.00 0 0.00 0 0.00 10 2,175.00 30,000.00 23,925.00         2 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Big liguer 6 UD 300 200 1,200.00 0 0.00 0 0.00 10 120.00 1,800.00 1,320.00         3 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 Uso de Áreas 1 UD 3,000 3,000 3,000.00 0 0.00 0 0.00 10 300.00 3,000.00 3,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion (2).Pdf Acta de Adjudicacion (2).Pdf Download Cuota Compromiso (1).pdf Cuota Compromiso (1).pdf Download FEDA-2022-00121.pdf FEDA-2022-00121.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 28,545.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 28,545.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 28,545.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657911405331gswIg 1 28,545.00  DOP Vencido Cuota Compromiso.pdf