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.668752   Contract reference MESCYT-2022-00342   Contract description: SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO   Type of Contract Services   Contract Start: 05/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-2022-0049   Request Title SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO   Description SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO   Business Operation RELACIONES INTERNACIONALES   Reply Reference OFERTA SKETCHPROM SRL_EXT   Type of Contract ServicesDominicana   Contract Value 493,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((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.1421047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,000.00 0.00 75,240.00 0.00 453,512.74 493,240.00         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 80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 DIPLOMADO EN MOVILIDAD INTERNACIONAL DE PROFESORES ESTUDIANTE E INVESTIGADORES 1 UD 277,000 258,000 258,000.00 0.00 18 46,440.00 0.00 277,000.00 304,440.00         2 80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 TALLER: NUEVAS TENDENCIAS EN EL DESARROLLO DE COMPETENCIAS DOCENTES DE LA CARRERA DE ENFERMERÍA 1 UD 176,512.74 160,000 160,000.00 0.00 18 28,800.00 0.00 176,512.74 188,800.00 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_16/9/2022_7_35 p.m..Pdf Download ACTA DE ADJUDICACION CM-0049.pdf ACTA DE ADJUDICACION CM-0049.pdf Download CUOTA CM-0049.pdf CUOTA CM-0049.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 493,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 493,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO 493,240.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664907841034hsXAr 1 493,240.00  DOP Vencido CUOTA CM-0049.pdf