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.392608   Contract reference MICM-2019-01345   Contract description: Participación en el XX Seminario Interamericano   Type of Contract Services   Contract Start: 06/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference MICM-CCC-PEEX-2019-0065   Request Title Solicitud capacitacion   Description Solicitud participación en el XX Seminario Interamericano sobre Gestión de las Políticas Públicas desde la perspectiva del Presupuesto Público y las Compras y Contrataciones Gubernamentales.   Business Operation Direccion Financiera   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 640,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de febrero 306 Bella Vista   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.795626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 640,770.00 0.00 0.00 0.00 640,770.00 640,770.00         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 86101714 - Servicios de f(...)86101714 - Servicios de formación profesional en ejecución de la ley 2.2.8.7.04 Solicitud participación en el XX Seminario Interamericano sobre Gestión de las Políticas Públicas 3 UD 213,590 213,590 640,770.00 0.00 0.00 0.00 640,770.00 640,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ 0065.docx ADJ 0065.docx Download CERTI 245.pdf CERTI 245.pdf Download Contract Technical Document Mappings Orden de Servicios_06/11/2019_12_33 p.m..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 640,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 640,770.00  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 2017 245 1 640,770.00  DOP Vencido CEF 245 1.pdf