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.729969   Contract reference FEDA-2023-00023   Contract description: FEDA-2023-00023   Type of Contract Services   Contract Start: 19/04/2023 17:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2023-0022   Request Title CONTRATACION DE SERVICIOS DE CATERING Y EVENTOS PARA ACTIVIDADES INSTITUCIONALES EN EL ESTE DEL PAIS   Description CONTRATACION DE SERVICIOS DE CATERING Y EVENTOS PARA ACTIVIDADES INSTITUCIONALES EN EL ESTE DEL PAIS   Business Operation Eventos   Reply Reference FEDA-DAF-CM-2023-0022_EXT   Type of Contract ServicesDominicana   Contract Value 1,540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2023 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1542973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,305,084.74 0.00 234,915.26 0.00 1,540,000.00 1,540,000.00         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 CONTRATACION DE SERVICIOS DE CATERING PARA ACTIVIDADES INSTITUCIONALES 1 UD 770,000 652,542.37 652,542.37 0 0.00 18 117,457.63 0 0.00 770,000.00 770,000.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CONTRATACION DE SERVICIOS DE EVENTOS PARA ACTIVIDADES INSTITUCIONALES 1 UD 770,000 652,542.37 652,542.37 0 0.00 18 117,457.63 0 0.00 770,000.00 770,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion0001.pdf Acta de Adjudicacion0001.pdf Download Cuota Comprometer0001.pdf Cuota Comprometer0001.pdf Download FEDA-2023-00023.pdf FEDA-2023-00023.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 1,540,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 770,000.00  DOP ---- View 2.2.8.6.01 770,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 1,540,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0015 1 1,540,000.00  DOP Vencido Cuota Comprometer.pdf