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.443004
Contract reference
MESCYT-2020-00033
Contract description:
CONTRATACIÓN DE SERVICIOS DE CONSULTORÍA
Type of Contract
Services
Contract Start:
20/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2020 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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2020-0002
Request Title
CONTRATACIÓN DE SERVICIOS DE CONSULTORÍA
Description
CONTRATACIÓN DE SERVICIOS DE CONSULTORÍA
Business Operation
FISCALIZACIÓN Y CONTROL
Reply Reference
CONTRATACIÓN DE SERVICIOS DE CONSULTORÍA_EXT
Type of Contract
ServicesDominicana
Contract Value
2,124,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/08/2020 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.881609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,800,000.00
0.00
324,000.00
0.00
2,500,000.00
2,124,000.00
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
84111603 - Auditorias int
(...)
84111603 - Auditorias internas
2.2.8.7.03
“Consultoría para la Evaluación Diagnóstica sobre Consistencia y Resultados en la Gestión Operativa Financiera para la Asignación y Ejecución de Recursos Presupuestarios periodo agosto 2016 a diciembre 2019”.
1
UD
2,500,000
1,800,000
1,800,000.00
0.00
18
324,000.00
0.00
2,500,000.00
2,124,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO CONSULTICSA.pdf
CONTRATO CONSULTICSA.pdf
Download
CUOTA PROCESO MESCYT-CCC-CP-2020-0002.pdf
CUOTA PROCESO MESCYT-CCC-CP-2020-0002.pdf
Download
PREVENTIVO CONSULTICSA.pdf
PREVENTIVO CONSULTICSA.pdf
Download
ACTA DE ADJUDICACION NO.04-2020 MESCYT-CCC-CP-2020-0002.pdf
ACTA DE ADJUDICACION NO.04-2020 MESCYT-CCC-CP-2020-0002.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.03
2,500,000.00
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
2020
2020.0219.01.0001.312
1
2,500,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf