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.649126
Contract reference
MESCYT-2022-00259
Contract description:
SERVICIO DE AUDIOVISUALES VARIOS ADICIONAL EVENTO II FORO SOBRE GESTIÓN INTEGRAL
Type of Contract
Services
Contract Start:
04/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 14:00:00
((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-2022-0131
Request Title
SERVICIO DE AUDIOVISUALES VARIOS ADICIONAL EVENTO II FORO SOBRE GESTIÓN INTEGRAL
Description
SERVICIO DE AUDIOVISUALES VARIOS ADICIONAL EVENTO II FORO SOBRE GESTIÓN INTEGRAL
Business Operation
VICEMINISTERIO DE EDUCACIÓN SUPERIOR
Reply Reference
OFERTA AGENCIA DE VIAJES MILENA TOURS _EXT
Type of Contract
ServicesDominicana
Contract Value
163,670.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/08/2022 13:00:00
((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.1391610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,703.63
0.00
24,966.65
0.00
163,670.28
163,670.28
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
AUDIO VISUALES VER ANEXO
1
UD
163,670.28
138,703.63
138,703.63
0.00
18
24,966.65
0.00
163,670.28
163,670.28
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_2/8/2022_2_47 p.m..Pdf
Download
CUOTA CD-131.pdf
CUOTA CD-131.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
163,670.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
163,670.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE AUDIOVISUALES VARIOS ADICIONAL EVENTO II FORO SOBRE GESTIÓN INTEGRAL
163,670.28
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16595561541782XjCZ
1
163,670.28
DOP
Vencido
CUOTA CD-131.pdf