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.335208   Contract reference MESCYT-2019-00170   Contract description: SERVICIO DE MAESTRO DE CEREMONIA   Type of Contract Services   Contract Start: 11/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2019-0118   Request Title SERVICIO DE MAESTRO DE CEREMONIA   Description SERVICIO DE MAESTRO DE CEREMONIA   Business Operation CONSEJO DE EDUCACIÓN SUPERIOR, CIENCIA Y TECNOLOGÍA   Reply Reference SERVICIO DE MAESTRO DE CEREMONIA _EXT   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 70,000.00 70,800.00         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 80141602 - Servicios de r(...)80141602 - Servicios de relaciones públicas 2.2.8.7.06 SERVICIO DE MAESTRO DE CEREMONIA 1 UD 70,000 60,000 60,000.00 0.00 18 10,800.00 0.00 70,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_04/06/2019_08_42 p.m..Pdf Download ADJUDICACION ORDEN 170-2019.Pdf ADJUDICACION ORDEN 170-2019.Pdf Download CUOTA COMPROMISO ORDEN 170.pdf CUOTA COMPROMISO ORDEN 170.pdf Download Budget Setting   Back To Top DE2FBA0AD868BAA2E4E93E4DD36929C4D5F285D92F9EB303AB49C36CC2C7FF55