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.695239   Contract reference MESCYT-2022-00439   Contract description: CONTRATACION DE UNA EMPRESA PARA LA DECORACION DEL STAD EN LA FERIA DE PROINDUSTRIA   Type of Contract Services   Contract Start: 14/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-2022-0229   Request Title CONTRATACION DE UNA EMPRESA PARA LA DECORACION DEL STAD EN LA FERIA DE PROINDUSTRIA   Description CONTRATACION DE UNA EMPRESA PARA LA DECORACION DEL STAD EN LA FERIA DE PROINDUSTRIA   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference CONTRATACION DE UNA EMPRESA PARA LA DECORACION DEL   Type of Contract ServicesDominicana   Contract Value 50,386 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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.1456831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,700.00 0.00 7,686.00 0.00 50,386.00 50,386.00         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 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 DECORACION PARA EL STAND A INSTALAR EN LA FERIA DE PROINDUSTRIA 1 UD 50,386 42,700 42,700.00 0.00 18 7,686.00 0.00 50,386.00 50,386.00 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_7/11/2022_4_39 p.m..Pdf Download CUOTA DIANATHALY Y CELEBRACIONES Y EVENTOS VIP 50386.pdf CUOTA DIANATHALY Y CELEBRACIONES Y EVENTOS VIP 50386.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 50,386.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 50,386.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667588929994x5fik 3 50,386.00  DOP Vencido Link