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.372014
Contract reference
MISPAS-2019-00955
Contract description:
Capacitación Diplomado en Contrataciones Públicas
Type of Contract
Services
Contract Start:
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 10:00:00
((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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2019-0305
Request Title
Capacitación Diplomado en Contrataciones Públicas
Description
Capacitación Diplomado en Contrataciones Públicas, para el personal de la División de Compras y Contrataciones, Autorización Inicio Proceso de Servicios DA-AS-0275-2019, según oficio No. DCC-0188-2019, d/f 16/07/2019, suscrito por Shyam David Fernández Vidal, Encargado de la División de Compras y Contrataciones.
Business Operation
DIVISIÓN DE COMPRAS Y CONTRATACIONES
Reply Reference
CAPACITACION_EXT
Type of Contract
ServicesDominicana
Contract Value
292,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. TIRADENTE ESQ. HECTOR HOMERO 10514 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.759535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,500.00
0.00
0.00
0.00
292,500.00
292,500.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Capacitación Diplomado en Contrataciones Públicas
13
UD
22,500
22,500
292,500.00
0.00
0.00
0.00
292,500.00
292,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO CM-0305.pdf
CUOTA COMPROMISO CM-0305.pdf
Download
ACTA DE ADJUDICACION CM-0305.pdf
ACTA DE ADJUDICACION CM-0305.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_04/09/2019_12_54 p.m..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
292,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
292,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0207.01.0001.7525
2019
292,500.00
DOP
Vencido
CAP.pdf