1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.744010
Contract reference
MESCYT-2023-00079
Contract description:
CONTRATACION DE SERVICIO DE TRADUCCION SIMULTANEA CON AUDIFONOS
Type of Contract
Services
Contract Start:
05/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2023-0021
Request Title
CONTRATACION DE SERVICIO DE TRADUCCION SIMULTANEA CON AUDIFONOS
Description
CONTRATACION DE SERVICIO DE TRADUCCION SIMULTANEA CON AUDIFONOS
Business Operation
VICEMINISTERIO DE CIENCIA Y TECNOLOGIA
Reply Reference
CONTRATACION DE SERVICIO DE TRADUCCION SIMULTANEA
Type of Contract
ServicesDominicana
Contract Value
204,725.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1582716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,496.00
0.00
31,229.28
0.00
204,725.28
204,725.28
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
60103704 - Recursos para
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60103704 - Recursos para aprender a hablar inglés
2.2.8.7.06
SERVICIO DE INTERPRETACION SIMLTANEA A REALIZARSE LOS DIAS 7 Y 8 DE JUNIO DEL PRESENTE AÑO,EN EL CENTRO DE CONVENCIONES DE UTESA- SANTIAGO
1
UD
204,725.28
173,496
173,496.00
0.00
18
31,229.28
0.00
204,725.28
204,725.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2023_3_37 p.m..Pdf
Download
CUOTA RIV.pdf
CUOTA RIV.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,725.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
204,725.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE TRADUCCION SIMULTANEA CON AUDIFONOS
204,725.28
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684510070376bTze9
1
204,725.28
DOP
Vencido
Link