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.404746
Contract reference
MESCYT-2019-00439
Contract description:
SERVICIO DE CAPACITACIONES
Type of Contract
Services
Contract Start:
12/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2019-0287
Request Title
SERVICIO DE CAPACITACIONES
Description
SERVICIO DE CAPACITACIONES
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
SERVICIO DE CAPACITACIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
41,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2019 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.803727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,900.00
0.00
0.00
0.00
41,900.00
41,900.00
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
86101712 - Servicios de f
(...)
86101712 - Servicios de formación profesional en artesanías
2.2.8.7.04
SERVICIO DE CURSO REVIT- DISEÑO ARQUITECTONICO PARA EL SR. LESLIE NUÑEZ
1
UD
11,975
11,975
11,975.00
0.00
0.00
0.00
11,975.00
11,975.00
1
86101712 - Servicios de f
(...)
86101712 - Servicios de formación profesional en artesanías
2.2.8.7.04
SERVICIO DE CURSO 3D STUDIO MAX-ARQUITECTONICO PARA EL SR. LESLIE NUÑEZ
1
UD
9,975
9,975
9,975.00
0.00
0.00
0.00
9,975.00
9,975.00
1
86101712 - Servicios de f
(...)
86101712 - Servicios de formación profesional en artesanías
2.2.8.7.04
SERVICIO DE CURSO AUTOCAD- DISEÑO ARQUITECTONICO PARA EL SR. LESLIE NUÑEZ
1
UD
9,975
9,975
9,975.00
0.00
0.00
0.00
9,975.00
9,975.00
1
86101712 - Servicios de f
(...)
86101712 - Servicios de formación profesional en artesanías
2.2.8.7.04
SERVICIO DE CURSO PHOTOSHOP- DISEÑO DE IMAGENES DIGITALES PARA EL SR. LESLIE NUÑEZ
1
UD
9,975
9,975
9,975.00
0.00
0.00
0.00
9,975.00
9,975.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_19/11/2019_4_14 p.m..Pdf
Download
CCC ORDEN No. 439-2019.pdf
CCC ORDEN No. 439-2019.pdf
Download
ADJUDICACION ORDEN No. 439-2019.pdf
ADJUDICACION ORDEN No. 439-2019.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
41,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
41,900.00
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
2019
0219.01.0001
3604
41,900.00
DOP
Vencido
FONDO SERVICIO DE CAPACITACIONES LES.pdf