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.406173   Contract reference MICM-2019-01509   Contract description: Servicio de consultoria   Type of Contract Services   Contract Start: 16/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-01-ComprasMenores   Request Reference MICM-DAF-CM-2019-0194   Request Title Solicitud auditoria   Description Contratación de servicios de consultaría para revisión de la calidad de los procesos administrativos y financieros del MICM.   Business Operation Direccion Financiera   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 1,020,000.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: La forma de pago , es a condición del contrato Catalogue Items   Back To Top     1   DO1.PCCNTR.821132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 864,407.00 0.00 155,593.26 0.00 1,020,000.00 1,020,000.26         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 Contratación de servicios de consultoría para revisión de la calidad de los procesos administrativos y financieros del MICM( 1 /9/2016 al 31/12/2018 1 UD 1,020,000 864,407 864,407.00 0.00 18 155,593.26 0.00 1,020,000.00 1,020,000.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota consultoria.pdf cuota consultoria.pdf Download ACTA 0194.pdf ACTA 0194.pdf Download Contract Technical Document Mappings Orden de Servicios_16/12/2019_6_31 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 1,020,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,020,000.00  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 14982 1 510,000.00  DOP Vencido cuota consultoria.pdf