1. General Information
|
2. Conditions
|
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.624035
Contract reference
MESCYT-2022-00033
Contract description:
SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
Type of Contract
Services
Contract Start:
23/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0004
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
CONSEJO DE EDUCACIÓN SUPERIOR, CIENCIA Y TECNOLOGÍA
Reply Reference
PROPUESTA AGENCIA DE VIAJES MILENA TOUR_EXT
Type of Contract
ServicesDominicana
Contract Value
174,525 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1308942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,902.54
0.00
26,622.46
0.00
174,000.00
174,525.00
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
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
PRIMER CONGRESO DE GESTORES DE CENTROS DE EMPRENDIMIENTO UNIVERSITARIO 2022
1
UD
174,000
147,902.54
147,902.54
0.00
18
26,622.46
0.00
174,000.00
174,525.00
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_15/3/2022_9_12 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0004.pdf
ACTA DE ADJUDICACION CM-0004.pdf
Download
CUOTA MILENA TOURS-EMPRENDIMIENTO.pdf
CUOTA MILENA TOURS-EMPRENDIMIENTO.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
534,042.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
534,042.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
534,042.27
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651865561663ud865
1
534,042.27
DOP
Vencido
CUOTA HOTELES NACIONALES.pdf