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.803481   Contract reference FEDA-2023-00161   Contract description: CONTRATACION DE SERVICIO DE CATERING Y EVENTOS PARA LA REGION SUR   Type of Contract Goods   Contract Start: 04/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 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-03-ComparacionDePrecios   Request Reference FEDA-CCC-CP-2023-0023   Request Title CONTRATACION DE SERVICIO DE CATERING Y EVENTOS PARA LA REGION SUR   Description CONTRATACION DE SERVICIO DE CATERING Y EVENTOS PARA LA REGION SUR   Business Operation Departamento Operativo   Reply Reference CONTRATACION DE SERVICIO DE CATERING Y EVENTOS PAR   Type of Contract GoodsDominicana   Contract Value 5,000,840 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 23/10/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,238,000.00 0.00 762,840.00 0.00 5,100,000.00 5,000,840.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CONTRATACION DE SERVICIOS DE EVENTOS 1 UD 3,060,000 2,538,000 2,538,000.00 0 0.00 18 456,840.00 0 0.00 3,060,000.00 2,994,840.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CONTRATACION DE SERVICIO DE CATERING 1 UD 2,040,000 1,700,000 1,700,000.00 0 0.00 18 306,000.00 0 0.00 2,040,000.00 2,006,000.00 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 EG1701455853520GeOH6.pdf EG1701455853520GeOH6.pdf Download Acto Autentico de Recepcion y Apertura A0001.pdf Acto Autentico de Recepcion y Apertura A0001.pdf Download Informe Preliminar de evaluación de ofertas 0001.pdf Informe Preliminar de evaluación de ofertas 0001.pdf Download Acta de aprobación del informe definitivo0001 (1).pdf Acta de aprobación del informe definitivo0001 (1).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 5,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 3,060,000.00  DOP ---- View 2.2.9.2.03 2,040,000.00  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 EG1695151668787DPGHU 4 0.02  DOP Vencido Link 2024 EG1709841219183Ev1QG 7 0.02  DOP Vencido Link 2025 EG1756911125969teO63 3 0.02  DOP Vencido Link