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.622559   Contract reference MESCYT-2022-00136   Contract description: SERVICIO DE SALON DE EVENTO PARA ACTIVIDAD EN UN HOTEL DE SANTO DOMINGO   Type of Contract Services   Contract Start: 17/05/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 16:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2022-0023   Request Title SERVICIO DE SALON DE EVENTO PARA ACTIVIDAD EN UN HOTEL DE SANTO DOMINGO   Description SERVICIO DE SALON DE EVENTO PARA ACTIVIDAD 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 704,535.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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   Back To Top     1   DO1.PCCNTR.1341053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 597,064.27 0.00 107,471.57 0.00 656,260.00 704,535.84         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 DISEÑO Y EVALUACIÓN DE LAS COMPETENCIAS CLAVE EN EDUCACIÓN: ESTRATEGIAS E INSTRUMENTOS DE INTERVENCIÓN 1 UD 656,260 597,064.27 597,064.27 0.00 18 107,471.57 0.00 656,260.00 704,535.84 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_13/5/2022_8_20 p.m..Pdf Download ACTA DE ADJUDICACION CM-0023.pdf ACTA DE ADJUDICACION CM-0023.pdf Download CUOTA MILENA CM-0023.pdf CUOTA MILENA CM-0023.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 704,535.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 704,535.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SALON DE EVENTO PARA ACTIVIDAD EN UN HOTEL DE SANTO DOMINGO 704,535.84  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16527084066535xzM6 1 704,535.84  DOP Vencido CUOTA MILENA CM-0023.pdf