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.378706   Contract reference MESCYT-2019-00239   Contract description: SERVICIO DE ALMUERZO Y REFRIGERIO EN HOTEL   Type of Contract Services   Contract Start: 09/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 00:00:00 ((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 MESCYT-UC-CD-2019-0163   Request Title SERVICIOS DE SALON DE EVENTOS (ALIMENTOS Y AUDIOVISUALES ADICIONAL)   Description SERVICIOS DE SALON DE EVENTOS (ALIMENTOS Y AUDIOVISUALES ADICIONAL)   Business Operation DIRECCIÓN DE CURRICULUM   Reply Reference SERVICIOS DE SALONES DE EVENTOS _EXT   Type of Contract ServicesDominicana   Contract Value 32,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,125.00 0.00 4,522.50 2,512.50 32,000.00 32,160.00         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 90111501 - Hoteles 2.2.9.1.01 SERVICIOS DE ALMUERZO 1 UD 32,000 25,125 25,125.00 0.00 18 4,522.50 10 2,512.50 32,000.00 32,160.00 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_24/07/2019_07_59 p.m..Pdf Download CUOTA COMPROMISO ORDEN 239-2019.pdf CUOTA COMPROMISO ORDEN 239-2019.pdf Download ADJUDICACION ORDEN 239-2019.Pdf ADJUDICACION ORDEN 239-2019.Pdf Download Budget Setting   Back To Top F7F235208677BA49A0BACFD4E549A12EA344B3D79836AC9ABC29C22E0747C591