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.689353   Contract reference FEDA-2022-00232   Contract description: FEDA-2022-00232   Type of Contract Services   Contract Start: 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2022-0086   Request Title Servicio de Montaje de Eventos y Catering, Para el Sur del País   Description Servicio de Montaje de Eventos y Catering, Para el Sur del País   Business Operation Eventos   Reply Reference FEDA-DAF-CM-2022-0086_EXT   Type of Contract ServicesDominicana   Contract Value 1,230,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1468122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,042,372.88 0.00 187,627.12 0.00 1,230,000.00 1,230,000.00         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 Servicio de Catering 1 UD 615,000 521,186.44 521,186.44 0 0.00 18 93,813.56 0 0.00 615,000.00 615,000.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Servicio de Eventos 1 UD 615,000 521,186.44 521,186.44 0 0.00 18 93,813.56 0 0.00 615,000.00 615,000.00 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 Comprometer.pdf Cuota Comprometer.pdf Download feda-2022-00232.pdf feda-2022-00232.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 1,230,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 615,000.00  DOP ---- View 2.2.8.6.01 615,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 300,000.00  DOP Diciembre 2022 2   Segundo Pago 300,000.00  DOP Enero 2023 3   Primer Pago 300,000.00  DOP Febrero 2023 4   Cuarto Pago 330,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 123 1 1,230,000.00  DOP Vencido Cuota Comprometer.pdf