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.540295   Contract reference MESCYT-2021-00100   Contract description: SERVICIO DE ALQUILER DE AUDIOVISUALES Y ALIMENTOS   Type of Contract Services   Contract Start: 22/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-2021-0041   Request Title SERVICIO DE ALQUILER DE AUDIOVISUALES Y ALIMENTOS   Description SERVICIO DE ALQUILER DE AUDIOVISUALES Y ALIMENTOS   Business Operation VICEMINISTRA DE EXTENSIÓN SOCIAL UNIVERSITARIA   Reply Reference SERVICIO DE ALQUILER DE AUDIOVISUALES Y ALIMENTOS_   Type of Contract ServicesDominicana   Contract Value 129,700.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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   Back To Top     1   DO1.PCCNTR.1140336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,916.00 0.00 19,784.88 0.00 130,000.00 129,700.88         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIO DE ALQUILER DE AUDIOVISUALES Y ALIMENTOS 1 UD 130,000 109,916 109,916.00 0.00 18 19,784.88 0.00 130,000.00 129,700.88 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_2/6/2021_7_12 p.m..Pdf Download ORDEN DE COMPRAS ALEGRE EVENTO.pdf ORDEN DE COMPRAS ALEGRE EVENTO.pdf Download CUOTA COMPROMISO ALEGRE EVENTOS.pdf CUOTA COMPROMISO ALEGRE EVENTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,700.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 129,700.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE AUDIOVISUALES Y ALIMENTOS 129,700.88  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0219.01.0001.2227 1 129,700.88  DOP Vencido CUOTA COMPROMISO ALEGRE EVENTOS.pdf