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.709405   Contract reference FEDA-2023-00003   Contract description: FEDA-2023-00003   Type of Contract Services   Contract Start: 08/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 16:00:00 ((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-2023-0006   Request Title Taller de Planificación Estratégica   Description Taller de Planificación Estratégica   Business Operation PLANIFICACION   Reply Reference FEDA-DAF-CM-2023-0006_EXT   Type of Contract ServicesDominicana   Contract Value 641,692.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 16:00:00 ((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.1516735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,078.84 14,372.70 88,705.46 49,280.82 645,590.00 641,692.42         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Habitación Sencilla 2 UD 25,025 18,312.84 36,625.68 3 1,098.77 18 6,394.84 10 3,552.69 50,050.00 45,474.44         2 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Habitación Doble 1 UD 28,600 10,464.48 10,464.48 3 313.93 18 1,827.10 10 1,015.06 28,600.00 12,992.71         3 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 Habitación Triples 12 UD 40,755 36,000 432,000.00 3 12,960.00 18 75,427.20 10 41,904.00 489,060.00 536,371.20         4 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 Privatización del salón de convenciones 1 UD 27,500 0 0.00 0 0.00 0 0.00 0 0.00 27,500.00 0.00         5 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 FEE por servicio de montaje: Tipo t Moquetes & mantelería, escuela, teatro, 1 UD 550 10,898 10,898.00 0 0.00 0 0.00 0 0.00 11,000.00 10,898.00         6 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 Sistema de Sonido: 2 Bocina, 1 micrófono inalámbrico 1 UD 28,380 20,244.12 20,244.12 0 0.00 18 3,643.94 10 2,024.41 28,380.00 25,912.47         7 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 Coffee Breake, Opción # 2; Matutina 1 UD 550 7,846.56 7,846.56 0 0.00 18 1,412.38 10 784.66 11,000.00 10,043.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.Pdf Acta de Adjudicación.Pdf Download CUOTA COMPROMISO0001.pdf CUOTA COMPROMISO0001.pdf Download FEDA-2023-00003 INVERSIONES AZUL-.pdf FEDA-2023-00003 INVERSIONES AZUL-.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 641,692.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 594,838.35  DOP ---- View 2.2.8.6.01 36,810.47  DOP ---- View 2.2.9.2.03 10,043.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 641,692.42  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 01 1 641,692.42  DOP Vencido CUOTA COMPROMISO0001.pdf