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.744094   Contract reference MESCYT-2023-00052   Contract description: SERVICIOS DE SALONES DE EVENTOS EN HOTELES DENTRO Y FUERA DE SANTO DOMINGO DURANTE EL AÑO 2023   Type of Contract Services   Contract Start: 02/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference MESCYT-CCC-LPN-2023-0001   Request Title SERVICIOS DE SALONES DE EVENTOS EN HOTELES DENTRO Y FUERA DE SANTO DOMINGO DURANTE EL AÑO 2023   Description SERVICIOS DE SALONES DE EVENTOS EN HOTELES DENTRO Y FUERA DE SANTO DOMINGO DURANTE EL AÑO 2023   Business Operation VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference MESCYT-CCC-LPN-2023-0001   Type of Contract ServicesDominicana   Contract Value 6,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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.1567728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,084,745.76 0.00 915,254.24 0.00 6,000,000.00 6,000,000.00         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         6 80141901 - Ferias de auto(...)80141901 - Ferias de automóviles u otras exposiciones 2.2.8.6.01 LOTE: VI VICEMINISTERIO DE EVALUACIÓN Y ACREDITACION DE LAS IES 1 UD 6,000,000 5,084,745.76 5,084,745.76 0.00 18 915,254.24 0.00 6,000,000.00 6,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICION LPN-0001.pdf ACTA DE ADJUDICION LPN-0001.pdf Download cuota sketchprom.pdf cuota sketchprom.pdf Download CONTRATO SKETPROM.pdf CONTRATO SKETPROM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 6,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIOS DE SALONES DE EVENTOS EN HOTELES DENTRO Y FUERA DE SANTO DOMINGO DURANTE EL AÑO 2023 6,000,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683055333736k9mbE 1 6,000,000.00  DOP Vencido Link