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.581487   Contract reference MESCYT-2021-00310   Contract description: SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO   Type of Contract Services   Contract Start: 08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-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 SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTI   Type of Contract ServicesDominicana   Contract Value 125,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1249106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,800.00 0.00 17,604.00 9,780.00 126,000.00 125,184.00         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         3 80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 DIPLOMADO EN INTERNACIONALIZACION DE LAS IES DOMINICANAS 1 UD 126,000 97,800 97,800.00 0.00 18 17,604.00 10 9,780.00 126,000.00 125,184.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII K&M Destinos Universales.pdf DGII K&M Destinos Universales.pdf Download TSS K&M Destinos Universales.pdf TSS K&M Destinos Universales.pdf Download RPE K&M Destinos Universales.Pdf RPE K&M Destinos Universales.Pdf Download Contract Technical Document Mappings Orden de Servicio_1/12/2021_2_14 p.m..Pdf Download ACTA DE ADJUDICACION CM-0039.pdf ACTA DE ADJUDICACION CM-0039.pdf Download CUOTA K&M CM-0039.pdf CUOTA K&M CM-0039.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 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