1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.535063
Contract reference
MESCYT-2021-00053
Contract description:
SOLICITUD CONTRATACION SERVICIO TECNICO PROFESIONAL
Type of Contract
Services
Contract Start:
14/05/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2021-0021
Request Title
SOLICITUD CONTRATACION SERVICIO TECNICO PROFESIONAL
Description
SOLICITUD CONTRATACION SERVICIO TECNICO PROFESIONAL
Business Operation
Dirección Administrativa
Reply Reference
SOLICITUD CONTRATACION SERVICIO TECNICO PROFESIONA
Type of Contract
ServicesDominicana
Contract Value
126,599.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1119532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,288.00
0.00
19,311.84
0.00
107,288.00
126,599.84
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
81101505 - Ingeniería est
(...)
81101505 - Ingeniería estructural
2.2.8.7.01
SOLICITUD CONTRATACION SERVICIO TECNICO PROFESIONAL
1
UD
107,288
107,288
107,288.00
0.00
18
19,311.84
0.00
107,288.00
126,599.84
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_26/4/2021_7_27 p.m..Pdf
Download
ORDEN NO 53 2021 MALECA INGENIERIA SERVICIO TECNICO PROFESIONAL.pdf
ORDEN NO 53 2021 MALECA INGENIERIA SERVICIO TECNICO PROFESIONAL.pdf
Download
CUOTA SERVICIO TECNICO PROFESIONAL.pdf
CUOTA SERVICIO TECNICO PROFESIONAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,599.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
126,599.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD CONTRATACION SERVICIO TECNICO PROFESIONAL
126,599.84
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0219.01.0001.1393
1
126,599.84
DOP
Vencido
CUOTA SERVICIO TECNICO PROFESIONAL.pdf