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.376641
Contract reference
MESCYT-2019-00317
Contract description:
SERVICIO DE CONSULTORIA PARA LA REALIZACIÓN DEL “TALLER DE DESARROLLO DE HABILIDADES DIRECTIVAS”
Type of Contract
Services
Contract Start:
03/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MESCYT-DAF-CM-2019-0043
Request Title
SERVICIO DE CONSULTORIA PARA LA REALIZACIÓN DEL “TALLER DE DESARROLLO DE HABILIDADES DIRECTIVAS”
Description
SERVICIO DE CONSULTORIA PARA LA REALIZACIÓN DEL “TALLER DE DESARROLLO DE HABILIDADES DIRECTIVAS”
Business Operation
RECURSOS HUMANOS
Reply Reference
SERVICIO DE CONSULTORIA PARA LA REALIZACIÓN DEL “T
Type of Contract
ServicesDominicana
Contract Value
259,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2019 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.761725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
259,000.00
0.00
0.00
0.00
261,900.00
259,000.00
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
86101609 - Servicios de f
(...)
86101609 - Servicios de formación profesional industrial
2.2.8.7.04
SERVICIO DE CONSULTORIA PARA LA REALIZACION DEL “TALLER DE DESARROLLO DE HABILIDADES DIRECTIVAS”
1
UD
261,900
259,000
259,000.00
0.00
0.00
0.00
261,900.00
259,000.00
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 Servicios_06/09/2019_05_47 p.m..Pdf
Download
ACTA DE ADJUDICACION orden 317 PROCESO MESCYT-DAF-CM-2019-0043.pdf
ACTA DE ADJUDICACION orden 317 PROCESO MESCYT-DAF-CM-2019-0043.pdf
Download
CUOTA COMPROMISO PROCESO 317 MESCYT-DAF-CM-2019-0043 (1).pdf
CUOTA COMPROMISO PROCESO 317 MESCYT-DAF-CM-2019-0043 (1).pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
261,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
261,900.00
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
0219.01.0001
1421
261,900.00
DOP
Vencido
FONDO CM 44.pdf