1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.604985
Contract reference
MESCYT-2022-00001
Contract description:
SERVICIO DE SALON DE EVENTOS PARA ACTIVIDAD EN UN HOTEL DE SANTO DOMINGO
Type of Contract
Services
Contract Start:
16/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 14:00:00
((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-2021-0048
Request Title
SERVICIO DE SALON DE EVENTOS PARA ACTIVIDAD EN UN HOTEL DE SANTO DOMINGO
Description
SERVICIO DE SALON DE EVENTOS PARA ACTIVIDAD EN UN HOTEL DE SANTO DOMINGO
Business Operation
CONSEJO DE EDUCACIÓN SUPERIOR, CIENCIA Y TECNOLOGÍA
Reply Reference
PROPUESTA AGENCIA DE VIAJES MILENA TOUR_EXT
Type of Contract
ServicesDominicana
Contract Value
398,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2022 13:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1276902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
337,652.54
0.00
60,777.46
0.00
324,000.00
398,430.00
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
1
80141901 - Ferias de auto
(...)
80141901 - Ferias de automóviles u otras exposiciones
2.2.8.6.01
SOCIALIZACIÓN RETROSPECTIVA CONGRESO Y FONDOCYT
1
UD
324,000
337,652.54
337,652.54
0.00
18
60,777.46
0.00
324,000.00
398,430.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE MILENA TOURS CM-0048.pdf
RPE MILENA TOURS CM-0048.pdf
Download
DII MILENA TOURS CM-0048.pdf
DII MILENA TOURS CM-0048.pdf
Download
TSS MILENA TOURS CM-0048.pdf
TSS MILENA TOURS CM-0048.pdf
Download
ACTA DE ADJUDICACION CM-0048.pdf
ACTA DE ADJUDICACION CM-0048.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/1/2022_6_52 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
398,430.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
398,430.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE SALON DE EVENTOS PARA ACTIVIDAD EN UN HOTEL DE SANTO DOMINGO
398,430.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647017096948IjXWS
1
398,430.00
DOP
Vencido
CUOTA MILENA TOURS.pdf