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.681994   Contract reference MESCYT-2022-00457   Contract description: SERVICIOS DE ALQUILERES PARA EL XIV SEMINARIO FONDOCYT 2022. CAMPUS SANTIAGO, PUCMM   Type of Contract Services   Contract Start: 15/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0234   Request Title SERVICIOS DE ALQUILERES PARA EL XIV SEMINARIO FONDOCYT 2022. CAMPUS SANTIAGO, PUCMM   Description SERVICIOS DE ALQUILERES PARA EL XIV SEMINARIO FONDOCYT 2022. CAMPUS SANTIAGO, PUCMM   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference alkifiesta_EXT   Type of Contract ServicesDominicana   Contract Value 57,466 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1459909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,700.00 0.00 8,766.00 0.00 57,466.00 57,466.00         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 80131506 - Servicio de ar(...)80131506 - Servicio de arrendamiento de baños portátiles 2.2.5.8.01 SERVICIO DE ALQUILERES VARIOS ( MANTELERIA, SILLAS, MESAS, MONTAJE ACTIVIDAD, ARREGLO DE FLORES 1 UD 57,466 48,700 48,700.00 0.00 18 8,766.00 0.00 57,466.00 57,466.00 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_10/11/2022_1_52 p.m..Pdf Download cuota alkifiesta.pdf cuota alkifiesta.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 57,466.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 57,466.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE ALQUILERES PARA EL XIV SEMINARIO FONDOCYT 2022. CAMPUS SANTIAGO, PUCMM 57,466.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166844710935517n7n 1 57,466.00  DOP Vencido Link