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.862141   Contract reference MESCYT-2024-00060   Contract description: SERVICIO DE ALOJAMIENTO PARA INVITADOS DEL XIX CONGRESO INTERNACIONAL DE INVESTIGACION CIENTIFICA   Type of Contract Services   Contract Start: 04/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 14:00:00 ((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-DAF-CD-2024-0018   Request Title SERVICIO DE ALOJAMIENTO PARA INVITADOS DEL XIX CONGRESO INTERNACIONAL DE INVESTIGACION CIENTIFICA   Description SERVICIO DE ALOJAMIENTO PARA INVITADOS DEL XIX CONGRESO INTERNACIONAL DE INVESTIGACION CIENTIFICA   Business Operation VICEMINISTERIO DE CIENCIA Y TECNOLOGIA   Reply Reference OFERTA HOTELES NACIONALES SA DF_EXT   Type of Contract ServicesDominicana   Contract Value 226,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1839327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,700.00 0.00 31,860.00 0.00 226,560.00 226,560.00         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.02 HOSPEDAJE DEL 11/06/24 AL 15/06/24 CON DESAYUNO INCLUIDO 6 UD 37,760 32,450 194,700.00 0.00 177,000 18 31,860.00 0.00 226,560.00 226,560.00 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_31/5/2024_3_16 p.m..Pdf Download cuota hoteles nacionales sheraton.pdf cuota hoteles nacionales sheraton.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 226,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.02 226,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALOJAMIENTO PARA INVITADOS DEL XIX CONGRESO INTERNACIONAL DE INVESTIGACION CIENTIFICA 226,560.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717420787771Vwzvr 1 226,560.00  DOP Vencido Link