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.765503
Contract reference
MESCYT-2023-00120
Contract description:
SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
Type of Contract
Services
Contract Start:
10/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2023-0003
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
Milena Tours SRLMESCYT-CCC-CP-2023-0003
Type of Contract
ServicesDominicana
Contract Value
1,269,997.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 13:00:00
((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
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1
DO1.PCCNTR.1599918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,076,269.23
0.00
193,728.46
0.00
1,090,000.00
1,269,997.69
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
Actualización Control Académico Servicios de Legalizaciones Ventanilla Unica Educativa
1
UD
580,000
569,231.55
569,231.55
0.00
18
102,461.68
0.00
580,000.00
671,693.23
3
80141901 - Ferias de auto
(...)
80141901 - Ferias de automóviles u otras exposiciones
2.2.8.6.01
EVENTO DE LANZAMIENTO DE LA PLATAFORMA MESCYTEVA
1
UD
260,000
253,518.84
253,518.84
0.00
18
45,633.39
0.00
260,000.00
299,152.23
5
80141901 - Ferias de auto
(...)
80141901 - Ferias de automóviles u otras exposiciones
2.2.8.6.01
EVENTO DE LANZAMIENTO DE LA PLATAFORMA SINIESCYT Y VENTANILLA ÚNICA EDUCATIVA (VUE)
1
UD
250,000
253,518.84
253,518.84
0.00
18
45,633.39
0.00
250,000.00
299,152.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-0003.pdf
ACTA DE ADJUDICACION CP-0003.pdf
Download
CUOTA MILENA TOURS.pdf
CUOTA MILENA TOURS.pdf
Download
CONTRATO MILENA CP-0003.pdf
CONTRATO MILENA CP-0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,325,830.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
3,325,830.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE SALONES DE EVENTOS PARA DIVERSAS ACTIVIDADES EN UN HOTEL DE SANTO DOMINGO
3,325,830.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688578632719UXJ75
1
3,325,830.00
DOP
Vencido
Link