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.417384   Contract reference MIREX-2019-01197   Contract description: SERVICIOS DE CAPACITACION PARA USO DE MIREX   Type of Contract Services   Contract Start: 29/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIREX-DAF-CM-2019-0520   Request Title SERVICIOS DE CAPACITACION   Description SERVICIOS DE CAPACITACION PARA USO DE MIREX   Business Operation PLANIFICACIÓN Y DESARROLLO   Reply Reference OFERTA A_EXT   Type of Contract ServicesDominicana   Contract Value 140,976 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,976.00 0.00 0.00 0.00 156,976.00 140,976.00         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 80111504 - Formación o de(...)80111504 - Formación o desarrollo laboral 2.2.8.7.04 III Curso Internacional sobre Gestion de Proyectos bajo la Metodologia de Marco Logico y Construccion de Indicadores Orientados a los Resultados 2 UD 78,488 70,488 140,976.00 0.00 0 0.00 0.00 156,976.00 140,976.00 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 Compras_19/11/2019_4_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_4_10 p.m..Pdf Download Escaneo0575.pdf Escaneo0575.pdf Download Escaneo0574.pdf Escaneo0574.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 156,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 156,976.00  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 EG1572621190513e2lmt 7661 200,112.00  DOP Vencido Escaneo0458.pdf