1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.636277
Contract reference
MESCYT-2022-00209
Contract description:
SERVICIO DE SALÓN DE EVENTO PARA ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
Type of Contract
Services
Contract Start:
28/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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-2022-0029
Request Title
SERVICIO DE SALÓN DE EVENTO PARA ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
Description
SERVICIO DE SALÓN DE EVENTO PARA ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
Business Operation
VICEMINISTERIO DE EDUCACIÓN SUPERIOR
Reply Reference
OFERTA AGENCIA DE VIAJES MILENA TOUR SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
259,525.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 16:00:00
((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.1365840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,937.09
0.00
39,588.68
0.00
242,000.00
259,525.77
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
TALLER MONITOREO A HOSPITALES DOCENTES (PREINTERNADO E INTERNADO)
1
UD
242,000
219,937.09
219,937.09
0.00
18
39,588.68
0.00
242,000.00
259,525.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/6/2022_6_26 p.m..Pdf
Download
CUOTA CM-0029.pdf
CUOTA CM-0029.pdf
Download
ACTA DE ADJUDICACION CM-0029.pdf
ACTA DE ADJUDICACION CM-0029.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
259,525.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
259,525.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:SERVICIO DE SALÓN DE EVENTO PARA ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
259,525.77
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656335904880Frr4E
1
259,525.77
DOP
Vencido
CUOTA CM-0029.pdf