1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.565915
Contract reference
MESCYT-2021-00253
Contract description:
SERVICIOS DE SALONES DE EVENTOS INCLUYENDO ALMUERZO, COFFE BREAK Y AUDIOVISUALES
Type of Contract
Services
Contract Start:
20/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2021 15:00:00
((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-2021-0029
Request Title
SERVICIOS DE SALONES DE EVENTOS INCLUYENDO ALMUERZO, COFFE BREAK Y AUDIOVISUALES
Description
SERVICIOS DE SALONES DE EVENTOS INCLUYENDO ALMUERZO, COFFE BREAK Y AUDIOVISUALES
Business Operation
VICEMINISTERIO DE CIENCIA Y TECNOLOGIA
Reply Reference
Milena Tours SRL-MESCYT-DAF-CM-2021-0029
Type of Contract
ServicesDominicana
Contract Value
380,044.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 14:00:00
((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
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1
DO1.PCCNTR.1217203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
322,071.29
0.00
57,972.83
0.00
345,954.65
380,044.12
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
90111501 - Hoteles
2.2.8.6.01
ACTO DE ENTREGA DE PREMIOS VI CONGRESO ESTUDIANTIL (CEICYT)
1
UD
345,954.65
322,071.29
322,071.29
0.00
18
57,972.83
0.00
345,954.65
380,044.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJ CM-0029.pdf
ACTA DE ADJ CM-0029.pdf
Download
CUOTA HOTELES NACIONALES.pdf
CUOTA HOTELES NACIONALES.pdf
Download
RPE MILENA TOURS.Pdf
RPE MILENA TOURS.Pdf
Download
TSS MILENA TOURS.pdf
TSS MILENA TOURS.pdf
Download
DGII MILENA TOURS.pdf
DGII MILENA TOURS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/10/2021_1_19 p.m..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
380,044.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
380,044.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE SALONES DE EVENTOS INCLUYENDO ALMUERZO, COFFE BREAK Y AUDIOVISUALES
380,044.12
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634302232168o4zTj
1
380,044.12
DOP
Vencido
CUOTA MILENA TOURS.pdf