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.654802   Contract reference MESCYT-2022-00286   Contract description: SERVICIOS DE SALÓN DE EVENTOS EN UN HOTEL DE SANTO DOMINGO   Type of Contract Services   Contract Start: 25/08/2022 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? YesOnly 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-2022-0043   Request Title SERVICIOS DE SALÓN DE EVENTOS EN UN HOTEL DE SANTO DOMINGO   Description SERVICIOS DE SALÓN DE EVENTOS EN UN HOTEL DE SANTO DOMINGO   Business Operation SUMINISTRO   Reply Reference OFERTA SKETCHPROM SRL_EXT   Type of Contract ServicesDominicana   Contract Value 974,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((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.1403632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 826,000.00 0.00 148,680.00 0.00 900,000.00 974,680.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 ACTUALIDAD Y FUTURO DE LA SOBERANÍA Y SEGURIDAD ALIMENTARIA 1 UD 900,000 826,000 826,000.00 0.00 18 148,680.00 0.00 900,000.00 974,680.00 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_19/8/2022_3_46 p.m..Pdf Download CUOTA CM-0043.pdf CUOTA CM-0043.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 974,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 974,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE SALÓN DE EVENTOS EN UN HOTEL DE SANTO DOMINGO 974,680.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660924555558oJwmt 1 974,680.00  DOP Vencido CUOTA CM-0043.pdf