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.764833   Contract reference MESCYT-2023-00174   Contract description: SERVICIO DE ALQUILER   Type of Contract Services   Contract Start: 08/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2023-0039   Request Title SERVICIO DE ALQUILER   Description SERVICIO DE ALQUILER   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference DIANATHALY CELEBRACIONES Y EVENTOS VIP, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 13,092.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,095.00 0.00 1,997.10 0.00 13,092.10 13,092.10         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         3 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.2.5.3.03 PANTALLA DE 55" EN SU BASE PARA USO DEL CONGRESO XVII INTERNACIONAL DE INVESTIGACION CIENTIFICA 1 UD 13,092.1 11,095 11,095.00 0.00 18 1,997.10 0.00 13,092.10 13,092.10 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_7/8/2023_7_11 p.m..Pdf Download CUOTA DIANATHALY CD 0039.pdf CUOTA DIANATHALY CD 0039.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 103,250.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.03 103,250.01  DOP ---- View Payment Calendar ID Description Value Month Year 2   SERVICIO DE ALQUILER 103,250.01  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16915051390169tPTz 1 103,250.01  DOP Vencido Link