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.661655   Contract reference MESCYT-2022-00338   Contract description: SERVICIO DE ALOJAMIENTO PARA CONFERENCISTAS   Type of Contract Services   Contract Start: 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0172   Request Title SERVICIO DE ALOJAMIENTO PARA CONFERENCISTAS   Description SERVICIO DE ALOJAMIENTO PARA CONFERENCISTAS   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference OFERTA SKETCHPROM SRL_EXT   Type of Contract ServicesDominicana   Contract Value 157,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2022 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   Back To Top     1   DO1.PCCNTR.1420148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,500.00 0.00 24,030.00 0.00 157,530.00 157,530.00         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 2.2.5.1.01 SERVICIO DE HOSPEDAJE 18 AL 24 DE SEPTIEMBRE DR. JOSE LUIS MEDINA 1 UD 78,765 66,750 66,750.00 0.00 18 12,015.00 0.00 78,765.00 78,765.00         2 90111501 - Hoteles 2.2.5.1.01 SERVICIO DE HOSPEDAJE 18 AL 24 DE SEPTIEMBRE DR. GASPAR ROSELLO 1 UD 78,765 66,750 66,750.00 0.00 18 12,015.00 0.00 78,765.00 78,765.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP CD-0172.pdf CAP CD-0172.pdf Download Contract Technical Document Mappings Orden de Servicio_15/9/2022_6_57 p.m..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 157,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 157,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALOJAMIENTO PARA CONFERENCISTAS 157,530.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663268046302skWhZ 1 157,530.00  DOP Vencido Link