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.685137   Contract reference MESCYT-2022-00406   Contract description: SERVICIOS ADICIONAL EVENTO FONDOCYT   Type of Contract Services   Contract Start: 22/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0205   Request Title SERVICIOS ADICIONAL EVENTO FONDOCYT   Description SERVICIOS ADICIONAL EVENTO FONDOCYT   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference OFERTA WINPE GROUP SRL_EXT   Type of Contract ServicesDominicana   Contract Value 136,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1445158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,150.00 0.00 19,170.00 0.00 136,320.00 136,320.00         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 ADICONAL DAY PASS Y ERLY CHEK IN GENERALES 1 UD 136,320 117,150 117,150.00 0.00 106,500 18 19,170.00 0.00 136,320.00 136,320.00 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_20/10/2022_8_02 p.m..Pdf Download cuota.pdf cuota.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 136,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 136,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS ADICIONAL EVENTO FONDOCYT 136,320.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669142104707KZMak 1 136,320.00  DOP Vencido Link