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.695787   Contract reference MESCYT-2022-00576   Contract description: SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO   Type of Contract Services   Contract Start: 15/12/2022 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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2022-0021   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 VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference OFERTA HOTELES NACIONALES _EXT   Type of Contract ServicesDominicana   Contract Value 2,635,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1481315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,261,830.00 0.00 373,374.00 0.00 2,220,000.00 2,635,204.00         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 ACTIVIDADES VARIAS EN UN HOTEL DEL DN. 1 UD 2,220,000 2,261,830 2,261,830.00 0.00 2,074,300 18 373,374.00 0.00 2,220,000.00 2,635,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0021.pdf ACTA DE ADJUDICACION CP-0021.pdf Download CONTRATO HOTELES NAC..pdf CONTRATO HOTELES NAC..pdf Download CUOTA HOTELES NACIONALES.pdf CUOTA HOTELES NACIONALES.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 2,635,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 2,635,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO 2,635,204.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671025106409re9Ae 1 2,635,204.00  DOP Vencido Link