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.554708   Contract reference MESCYT-2021-00174   Contract description: SERVICIO DE ALMUERZO PARA CELEBRACIÓN FORO SOBRE GESTIÓN INTEGRAL   Type of Contract Services   Contract Start: 09/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0063   Request Title SERVICIO DE ALMUERZO PARA CELEBRACIÓN FORO SOBRE GESTIÓN INTEGRAL   Description SERVICIO DE ALMUERZO PARA CELEBRACIÓN FORO SOBRE GESTIÓN INTEGRAL   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference COTIZACIÓN INSTITUTO SUPERIOR COMUNITARIO_EXT   Type of Contract ServicesDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 15:00:00 ((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.1172632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 100,000.00 118,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 SERVICIO DE ALMUERZO 400 UD 250 250 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00 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 Servicio_27/7/2021_7_18 p.m..Pdf Download ORDEN ADJUDICADA ITSC.Pdf ORDEN ADJUDICADA ITSC.Pdf Download CUOTA CD-0063.pdf CUOTA CD-0063.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 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 118,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALMUERZO 118,000.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631114979377HKNWM 1 118,000.00  DOP Vencido CUOTA CD-0063.pdf