1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.620009
Contract reference
MESCYT-2022-00112
Contract description:
SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
Type of Contract
Services
Contract Start:
09/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 15:00:00
((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-2022-0018
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
VICEMINISTERIO DE EDUCACIÓN SUPERIOR
Reply Reference
PROPUESTA AGENCIA DE VIAJES MILENA TOUR_EXT
Type of Contract
ServicesDominicana
Contract Value
1,339,988.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2022 15:00:00
((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
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1
DO1.PCCNTR.1334747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,135,583.52
0.00
204,405.04
0.00
1,112,624.44
1,339,988.56
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Taller: Análisis de la Normativa 09-15
1
UD
146,036
164,517.37
164,517.37
0.00
18
29,613.13
0.00
146,036.00
194,130.50
1
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Lanzamiento de la 13va Competencia Universitaria de Emprendedores 2022
1
UD
320,256.44
271,403.77
271,403.77
0.00
18
48,852.68
0.00
320,256.44
320,256.45
3
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Taller: Desarrollo de cultura de servicio con excelencia para el usuario
1
UD
300,000
418,273.39
418,273.39
0.00
18
75,289.21
0.00
300,000.00
493,562.60
4
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Encuentro con Rectores
1
UD
346,332
281,388.99
281,388.99
0.00
18
50,650.02
0.00
346,332.00
332,039.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-0018.pdf
ACTA DE ADJUDICACION CM-0018.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/5/2022_1_13 p.m..Pdf
Download
CUOTA MILENA CM-0018.pdf
CUOTA MILENA CM-0018.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
1,339,988.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
1,339,988.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
1,339,988.56
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651762699142N9PS9
1
1,339,988.56
DOP
Vencido
CUOTA MILENA CM-0018.pdf