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.634312   Contract reference MESCYT-2022-00109   Contract description: SERVICIO DE MONTAJE PARA EL ENCUENTRO DE SOCIALIZACION Y DIVULGACION DEL SISTEMA I+D+i   Type of Contract Services   Contract Start: 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0047   Request Title SERVICIO DE MONTAJE PARA EL ENCUENTRO DE SOCIALIZACION Y DIVULGACION DEL SISTEMA I+D+i   Description SERVICIO DE MONTAJE PARA EL ENCUENTRO DE SOCIALIZACION Y DIVULGACION DEL SISTEMA I+D+i   Business Operation DESPACHO   Reply Reference LUJOS FIESTA_EXT   Type of Contract ServicesDominicana   Contract Value 127,001.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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   Back To Top     1   DO1.PCCNTR.1335210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,628.00 0.00 19,373.04 0.00 107,628.00 127,001.04         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 MONTAJE DE EVENTO CON SERVICIO DE ALIMENTACION 1 UD 107,628 107,628 107,628.00 0.00 18 19,373.04 0.00 107,628.00 127,001.04 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_3/5/2022_5_01 p.m..Pdf Download cuota.1799 xiomari 127001.pdf cuota.1799 xiomari 127001.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 127,001.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 127,001.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago montaje evento 127,001.04  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1799 1 127,000.04  DOP Vencido cuota.1799 xiomari 127001.pdf