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.464896
Contract reference
MESCYT-2020-00107
Contract description:
SERVICIO DE CONSULTORIA PAR LA ELABORACION DEL PLAN DE CONTINUIDAD OPERTIVA, FUNCIONAL Y TECNOLOGICA DEL MINISTERIO DE EDUCACION SUPERIOR, CIENCIA Y TECNOLOGIA (MESCYT)
Type of Contract
Services
Contract Start:
07/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2020 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-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2020-0010
Request Title
SERVICIO DE CONSULTORIA PAR LA ELABORACION DEL PLAN DE CONTINUIDAD OPERTIVA, FUNCIONAL Y TECNOLOGICA DEL MINISTERIO DE EDUCACION SUPERIOR, CIENCIA Y TECNOLOGIA (MESCYT)
Description
SERVICIO DE CONSULTORIA PAR LA ELABORACION DEL PLAN DE CONTINUIDAD OPERTIVA, FUNCIONAL Y TECNOLOGICA DEL MINISTERIO DE EDUCACION SUPERIOR, CIENCIA Y TECNOLOGIA (MESCYT)
Business Operation
Dirección Administrativa
Reply Reference
SERVICIO DE CONSULTORIA PAR LA ELABORACION DEL PLA
Type of Contract
ServicesDominicana
Contract Value
1,091,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2020 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.953848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
925,000.00
0.00
166,500.00
0.00
1,107,000.00
1,091,500.00
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
80141505 - Planes de come
(...)
80141505 - Planes de comercialización
2.2.8.7.06
“Servicio de Consultoría para la Elaboración del Plan de Continuidad Operativa, Funcional y Tecnológica del Ministerio de Educación Superior, Ciencia y Tecnología (MESCYT)” (VER TÉRMINOS DE REFERENCIAS)
1
UD
1,107,000
925,000
925,000.00
0.00
18
166,500.00
0.00
1,107,000.00
1,091,500.00
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_7/7/2020_7_04 p.m..Pdf
Download
CCC ORDEN NO. 107-20.pdf
CCC ORDEN NO. 107-20.pdf
Download
ADJUDICACION ORDEN NO. 107-20.pdf
ADJUDICACION ORDEN NO. 107-20.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
1,107,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
1,107,000.00
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
0219.01.0001
1104
1,150,500.00
DOP
Vencido
FONDOS.pdf