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.803469   Contract reference FEDA-2023-00160   Contract description: CONTRATACION DE SERVICIO DE CATERING Y EVENTOS PARA LA REGION NORTE   Type of Contract Services   Contract Start: 04/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 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-03-ComparacionDePrecios   Request Reference FEDA-CCC-CP-2023-0024   Request Title CONTRATACION DE SERVICIO DE CATERING Y EVENTOS PARA LA REGION NORTE   Description CONTRATACION DE SERVICIO DE CATERING Y EVENTOS PARA LA REGION NORTE   Business Operation Protocolo   Reply Reference CONTRATACION DE SERVICIO DE CATERING Y EVENTOS PAR   Type of Contract ServicesDominicana   Contract Value 2,020,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 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.1679921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,712,000.00 0.00 308,160.00 0.00 2,099,746.00 2,020,160.00         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 SERVICIO DE CATERING 1 UD 1,159,746 945,000 945,000.00 0 0.00 18 170,100.00 0 0.00 1,159,746.00 1,115,100.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CONTRATACION DE SERVICIO DE EVENTO 1 UD 940,000 767,000 767,000.00 0 0.00 18 138,060.00 0 0.00 940,000.00 905,060.00 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 Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download Contrato.pdf Contrato.pdf Download EG1701455432702XjDGb.pdf EG1701455432702XjDGb.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 2,099,746.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 1,159,746.00  DOP ---- View 2.2.8.6.01 940,000.00  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 EG1695152145766lTCCb 6 0.00  DOP Vencido Link 2024 EG1733152320477budBZ 1 368,122.00  DOP Vencido Link 2025 EG17454395706368owVf 1 2,020,160.00  DOP Vencido Link