1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.588231
Contract reference
MESCYT-2021-00388
Contract description:
IMPREVISTO REALIZACION DE EVENTOS GRADUACION XVII DEL PROGRAMA DE INGLES DE INMERSION 2021
Type of Contract
Services
Contract Start:
22/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2021-0136
Request Title
IMPREVISTO REALIZACION DE EVENTOS GRADUACION XVII DEL PROGRAMA DE INGLES DE INMERSION 2021
Description
IMPREVISTO REALIZACION DE EVENTOS GRADUACION XVII DEL PROGRAMA DE INGLES DE INMERSION 2021
Business Operation
Ingles por Inmersión
Reply Reference
IMPREVISTO REALIZACION DE EVENTOS GRADUACION XVII
Type of Contract
ServicesDominicana
Contract Value
74,255.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1264243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,928.68
0.00
11,327.16
0.00
62,928.68
74,255.84
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
IMPREVISTO REALIZACION DE EVENTOS GRADUACION XVII DEL PROGRAMA DE INGLES DE INMERSION 2021
1
UD
62,928.68
62,928.68
62,928.68
0.00
18
11,327.16
0.00
62,928.68
74,255.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/12/2021_8_22 p.m..Pdf
Download
CUOTA MILENA TOURS.pdf
CUOTA MILENA TOURS.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
74,255.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
74,255.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPREVISTO REALIZACION DE EVENTOS GRADUACION XVII DEL PROGRAMA DE INGLES DE INMERSION 2021
74,255.84
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16396179470338e5JN
1
74,255.84
DOP
Vencido
CUOTA MILENA TOURS.pdf