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.634573   Contract reference MESCYT-2022-00113   Contract description: SERVICIO DE ALQUILER DE SALON PARA EVENTO   Type of Contract Services   Contract Start: 22/06/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0045   Request Title SERVICIO DE ALQUILER DE SALON PARA EVENTO   Description SERVICIO DE ALQUILER DE SALON PARA EVENTO   Business Operation EXTENSION UNIVERSITARIA   Reply Reference SERVICIO DE ALQUILER DE SALON PARA EVENTO_EXT   Type of Contract ServicesDominicana   Contract Value 18,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 15:40:00 ((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.1335336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,570.00 0.00 0.00 0.00 18,570.00 18,570.00         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 30201708 - Auditorio 2.2.5.1.01 SERVICIO DE ALQUILER DE SALON PARA EVENTO 1 UD 18,570 18,570 18,570.00 0.00 0.00 0.00 18,570.00 18,570.00 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_7_23 p.m..Pdf Download CUOTA BIBLIOTECA NACIONAL.pdf CUOTA BIBLIOTECA NACIONAL.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 18,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 18,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE SALON PARA EVENTO 18,570.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654608421965bknlQ 1 18,570.00  DOP Vencido CUOTA BIBLIOTECA NACIONAL.pdf