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.691552   Contract reference FEDA-2022-00098   Contract description: FEDA-2022-00098   Type of Contract Services   Contract Start: 07/12/2022 16:00:00 ((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 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-2022-0051   Request Title Servicio de Evento   Description Servicio de Evento   Business Operation Protocolo   Reply Reference FEDA-UC-CD-2022-0051_EXT   Type of Contract ServicesDominicana   Contract Value 101,692.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 16:00:00 ((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.1365954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,180.00 0.00 15,512.40 0.00 109,800.00 101,692.40         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 SILLAS JARDINERAS 300 UD 100 85 25,500.00 0 0.00 18 4,590.00 0 0.00 30,000.00 30,090.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SILLAS TIFANI, BLANCAS 21 UD 200 150 3,150.00 0 0.00 18 567.00 0 0.00 4,200.00 3,717.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ABANICOS POR TRES DIAS 4 UD 2,000 1,500 6,000.00 0 0.00 18 1,080.00 0 0.00 8,000.00 7,080.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 BOTELLAS DE AGUA 350 UD 25 20 7,000.00 0 0.00 18 1,260.00 0 0.00 8,750.00 8,260.00         5 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 TANQUES AZULES 2 PARA HIELO Y 2 PARA BASURA 4 UD 800 500 2,000.00 0 0.00 18 360.00 0 0.00 3,200.00 2,360.00         6 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MANTELES RERECTAGULARES, BANBALINA,TOPES 1 UD 3,000 2,500 2,500.00 0 0.00 18 450.00 0 0.00 3,000.00 2,950.00         7 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 COPA DE AGUA 21 UD 50 30 630.00 0 0.00 18 113.40 0 0.00 1,050.00 743.40         8 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 SERVICIO DE ORGANIZACION MONTAJE Y TRANSPORTE 1 UD 25,000 20,000 20,000.00 0 0.00 18 3,600.00 0 0.00 25,000.00 23,600.00         9 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 GRECA ELECTRICA DE CAFE PARA 100 PERSONA 2 UD 3,000 2,000 4,000.00 0 0.00 18 720.00 0 0.00 6,000.00 4,720.00         10 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 MESA PLASTICA PARA GRECA 2 UD 300 200 400.00 0 0.00 18 72.00 0 0.00 600.00 472.00         11 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 4 BOCINAS 1000 WAV 2 BAJOS 1500 WAV CONSOLA DIGITAL Y MICROFONO INALAMBRICO 1 UD 15,000 12,000 12,000.00 0 0.00 18 2,160.00 0 0.00 15,000.00 14,160.00         12 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 PLANTA ELECTRICA 8 KILO 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   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-2022-00098.pdf feda-2022-00098.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 101,692.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 101,692.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 101,692.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 33 1 101,692.40  DOP Vencido Cuota Comprometer.pdf