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.625920   Contract reference MESCYT-2022-00157   Contract description: SERVICIOS DE ALIMENTACIÓN ADICIONAL   Type of Contract Services   Contract Start: 30/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2022 14:00:00 ((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-2022-0074   Request Title SERVICIOS DE ALIMENTACIÓN ADICIONAL   Description SERVICIOS DE ALIMENTACIÓN ADICIONAL   Business Operation CONSEJO DE EDUCACIÓN SUPERIOR, CIENCIA Y TECNOLOGÍA   Reply Reference OFERTA AGENCIA DE VIAJES MILENA TOUR SRL_EXT   Type of Contract ServicesDominicana   Contract Value 127,184.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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.1348541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,783.63 0.00 19,401.05 0.00 127,184.74 127,184.68         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         2 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE CENA ADICIONAL 1 UD 127,184.74 107,783.63 107,783.63 0.00 18 19,401.05 0.00 127,184.74 127,184.68 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_26/5/2022_5_43 p.m..Pdf Download CUOTA MILENA CD.pdf CUOTA MILENA CD.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 127,184.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 127,184.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE ALIMENTACIÓN ADICIONAL 127,184.68  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653507860391CfVoU 1 127,184.68  DOP Vencido CUOTA MILENA CD.pdf