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.739959   Contract reference FEDA-2023-00057   Contract description: FEDA-2023-00057   Type of Contract Services   Contract Start: 22/05/2023 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 Completed   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-2023-0021   Request Title ALQUILER DE CARPAS PARA LA REGIÓN ESTE   Description ALQUILER DE CARPAS PARA LA REGIÓN ESTE   Business Operation Eventos   Reply Reference EDA-UC-CD-2023-0021_EXT   Type of Contract ServicesDominicana   Contract Value 147,028 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,600.00 0.00 22,428.00 0.00 174,600.00 147,028.00         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 49121503 - Carpas 2.2.5.8.01 ALQUILER DE CARPAS 3 X 3 POR 4 DIAS 4 UD 9,500 7,000 28,000.00 0 0.00 18 5,040.00 0 0.00 38,000.00 33,040.00         2 49121503 - Carpas 2.2.5.8.01 ALQUILER DE CARPAS 3 X 6 POR 4 DIAS 4 UD 15,000 10,000 40,000.00 0 0.00 18 7,200.00 0 0.00 60,000.00 47,200.00         3 49121503 - Carpas 2.2.5.8.01 ALQUILER DE CARPAS 6 X 6 POR 4 DIAS 4 UD 19,150 14,150 56,600.00 0 0.00 18 10,188.00 0 0.00 76,600.00 66,788.00 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 feda-uc-cd-2023-00210001.pdf Cuota Comprometer feda-uc-cd-2023-00210001.pdf Download FEDA-2023-00057.pdf FEDA-2023-00057.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,028.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 147,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 147,028.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0019 1 147,028.00  DOP Vencido Cuota Comprometer feda-uc-cd-2023-00210001.pdf