1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.359453
Contract reference
MESCYT-2019-00232
Contract description:
SERVICIOS DE SALONES DE EVENTOS
Type of Contract
Services
Contract Start:
21/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2019-0028
Request Title
SERVICIOS DE SALONES DE EVENTOS
Description
SERVICIOS DE SALONES DE EVENTOS
Business Operation
VICEMINISTERIO DE EVALUACIÓN Y ACREDITACIÓN
Reply Reference
SERVICIOS DE SALONES DE EVENTOS _EXT
Type of Contract
ServicesDominicana
Contract Value
526,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2019 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
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1
DO1.PCCNTR.730614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
452,200.00
0.00
74,520.00
0.00
555,000.00
526,720.00
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
90111603 - Salas de reuni
(...)
90111603 - Salas de reuniones o banquetes
2.2.5.1.01
SERVICIO DE SALON DE EVENTOS PARA LA EJECUCION DE LA “SEGUNDA JORNADA DE CAPACITACION DE LOS COMITES INTERNOS DE AUTOEVALUACION (CIAE) DE LAS IES”, QUE SE REALIZARA EL 25/7/19. (VER DETALLES EN EL PLIEGO)
1
UD
555,000
452,200
452,200.00
0.00
414,000
18
74,520.00
0.00
555,000.00
526,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_18/07/2019_03_52 p.m..Pdf
Download
INFORME PROCESO CM 28.pdf
INFORME PROCESO CM 28.pdf
Download
ADJUDICACION ORDEN NO 232.pdf
ADJUDICACION ORDEN NO 232.pdf
Download
CCC ORDEN NO 232.pdf
CCC ORDEN NO 232.pdf
Download
Budget Setting
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4ACF11DB38CD9ECC53E64DD17D63192BBB15BB8B8381FBB53545417F118AC1BE