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.588233   Contract reference MESCYT-2021-00389   Contract description: IMPREVISTO SERVICIO DE HOSPEDAJE   Type of Contract Services   Contract Start: 22/12/2021 18:00:00 ((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? YesOnly 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-2021-0137   Request Title IMPREVISTO SERVICIO DE HOSPEDAJE   Description IMPREVISTO SERVICIO DE HOSPEDAJE   Business Operation VICEMINISTRA DE EXTENSIÓN SOCIAL UNIVERSITARIA   Reply Reference IMPREVISTO SERVICIO DE HOSPEDAJE_EXT   Type of Contract ServicesDominicana   Contract Value 35,104.77 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1264153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,425.60 0.00 4,936.61 2,742.56 35,104.76 35,104.77         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 90111801 - Habitación sen(...)90111801 - Habitación sencilla 2.2.5.1.01 IMPREVISTO SERVICIO DE HOSPEDAJE 1 UD 35,104.76 27,425.6 27,425.60 0.00 18 4,936.61 10 2,742.56 35,104.76 35,104.77 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_22/12/2021_8_39 p.m..Pdf Download CUOTA.pdf CUOTA.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 35,104.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 35,104.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPREVISTO SERVICIO DE HOSPEDAJE 35,104.77  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639592461145wzvEh 1 35,104.76  DOP Vencido CUOTA.pdf