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.581059
Contract reference
MESCYT-2021-00309
Contract description:
SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
Type of Contract
Services
Contract Start:
07/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 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-2021-0039
Request Title
SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
Description
SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
Business Operation
VICEMINISTRO DE RELACIONES INTERNACIONALES
Reply Reference
MESCYT-DAF-CM-2021-0039
Type of Contract
ServicesDominicana
Contract Value
491,532.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1249011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
387,275.00
0.00
69,709.50
34,547.79
854,967.00
491,532.29
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
80141901 - Ferias de auto
(...)
80141901 - Ferias de automóviles u otras exposiciones
2.2.8.6.01
TALLER DIRECTORES DE ADMISIONES Y REGISTRO DE LAS IES
1
UD
689,460
282,775
282,775.00
0.00
18
50,899.50
9.26
26,187.79
689,460.00
359,862.29
2
80141901 - Ferias de auto
(...)
80141901 - Ferias de automóviles u otras exposiciones
2.2.8.6.01
SOCIALIZACIÓN Y DIVULGACION DEL SISTEMA I+D+I
1
UD
165,507
104,500
104,500.00
0.00
18
18,810.00
8
8,360.00
165,507.00
131,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII HOTELES NACIONALES.pdf
DGII HOTELES NACIONALES.pdf
Download
TSS HOTELES NACIONALES.pdf
TSS HOTELES NACIONALES.pdf
Download
RPE HOTELES NACIONALES.Pdf
RPE HOTELES NACIONALES.Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/12/2021_2_08 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0039.pdf
ACTA DE ADJUDICACION CM-0039.pdf
Download
CUOTA HOTELES NACIONALES.pdf
CUOTA HOTELES NACIONALES.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
491,532.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
491,532.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
491,532.29
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638826930347hkwjK
1
491,532.29
DOP
Vencido
CUOTA HOTELES NACIONALES.pdf
2022
EG1638826930347hkwjK
1
491,532.29
DOP
Vencido
CUOTA HOTELES NACIONALES.pdf