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.729837   Contract reference FEDA-2023-00020   Contract description: FEDA-2023-00020   Type of Contract Services   Contract Start: 19/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference FEDA-UC-CD-2023-0004   Request Title Seminario Capacitación Para el Sector Banano   Description Seminario Capacitación Para el Sector Banano   Business Operation Capacitación   Reply Reference FEDA-UC-CD-2023-0004_EXT   Type of Contract ServicesDominicana   Contract Value 100,376.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1540544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,418.75 0.00 14,115.38 7,841.88 110,376.00 100,376.01         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 Seminario Capacitación Para el Sector Banano, Incluye Mini Wrap, Jugo de Fruit Punc, Mini Brochetas de Queso y Tomates, Croquetas de Pollo, Pastelitos de Vegetales y Queso, Quipe de Res, Tartitas de Atun, Flan de Coco, Muffin de Guineos, Deditos de Novias con Mermelada de Fresa, Estacion de Cafe y Agua 1 UD 110,376 78,418.75 78,418.75 0 0.00 18 14,115.38 10 7,841.88 110,376.00 100,376.01 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-2023-00020.pdf FEDA-2023-00020.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 100,376.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 100,376.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 100,376.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0013 1 100,376.01  DOP Vencido CUOTA COMPROMETER.pdf