1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.748345
Contract reference
FEDA-2023-00076
Contract description:
FEDA-2023-00076
Type of Contract
Services
Contract Start:
15/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
FEDA-CCC-CP-2023-0004
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-CCC-CP-2023-0004_EXT
Type of Contract
ServicesDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2024 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1584306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,237,288.14
0.00
762,711.86
0.00
5,000,000.00
5,000,000.00
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
2,500,000
2,118,644.07
2,118,644.07
0
0.00
18
381,355.93
0
0.00
2,500,000.00
2,500,000.00
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
CONTRATACION DE SERVICIOS DE EVENTOS PARA ACTIVIDADES INSTITUCIONALES
1
UD
2,500,000
2,118,644.07
2,118,644.07
0
0.00
18
381,355.93
0
0.00
2,500,000.00
2,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Notificacion de Adjudicacion.pdf
Notificacion de Adjudicacion.pdf
Download
Contrato0001.pdf
Contrato0001.pdf
Download
Cuota Comprometer0001.pdf
Cuota Comprometer0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.03
2,500,000.00
DOP
----
View
2.2.8.6.01
2,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680113712067EkrkS
1
5,000,000.00
DOP
Vencido
Link
2024
EG17097527640938bzIA
1
1,486,238.00
DOP
Vencido
Link
2025
EG1745439257343HaJzY
1
391,847.00
DOP
Vencido
Link