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.665613
Contract reference
MESCYT-2022-00236
Contract description:
SERVICIO DE EVENTOS PARA LA CONFERENCIA DE INNOVACION Y VINCULACION IES ECOINNOVACION
Type of Contract
Services
Contract Start:
21/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2022-0113
Request Title
SERVICIO DE EVENTOS PARA LA CONFERENCIA DE INNOVACION Y VINCULACION IES ECOINNOVACION
Description
SERVICIO DE EVENTOS PARA LA CONFERENCIA DE INNOVACION Y VINCULACION IES ECOINNOVACION
Business Operation
VICEMINISTERIO DE CIENCIA Y TECNOLOGIA
Reply Reference
SERVICIO DE EVENTOS PARA LA CONFERENCIA DE INNOVAC
Type of Contract
ServicesDominicana
Contract Value
148,798 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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
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1
DO1.PCCNTR.1379847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,100.00
0.00
22,698.00
0.00
126,100.00
148,798.00
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
90111501 - Hoteles
2.2.8.6.01
SERVICIO DE EVENTOS PARA LA CONFERENCIA DE INNOVACION Y VINCULACION IES ECOINNOVACION
1
UD
126,100
126,100
126,100.00
0.00
18
22,698.00
0.00
126,100.00
148,798.00
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_19/7/2022_3_11 p.m..Pdf
Download
ORDEN DE COMPRAS SOLEX EXCURSIONES Y SERVICIOS GENERALES ROMANA.pdf
ORDEN DE COMPRAS SOLEX EXCURSIONES Y SERVICIOS GENERALES ROMANA.pdf
Download
CUOTA SOLEX EXCURSIONES Y SERVICIOS GENERALES.pdf
CUOTA SOLEX EXCURSIONES Y SERVICIOS GENERALES.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
148,798.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
148,798.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE EVENTOS PARA LA CONFERENCIA DE INNOVACION Y VINCULACION IES ECOINNOVACION
148,798.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658416600420x2K9W
1
148,798.00
DOP
Vencido
CUOTA SOLEX EXCURSIONES Y SERVICIOS GENERALES.pdf