1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.414641
Contract reference
OCI-2020-00004
Contract description:
CONTRATACIÓN DE SERVICIOS DE UNA EMPRESA PARA LA IMPLEMENTACIÓN DE LAS PRUEBAS DE HABILIDADES COGNITIVAS, COMPETENCIAS Y CONOCIMIENTO DEL CONCURSO DE OPOSICIÓN COMPLEMENTARIO 2019-2020 PARA EL PERSONAL DOCENTE Y DIRECTORES DE CENTROS ESCOLARES
Type of Contract
Services
Contract Start:
14/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2020 17:00:00
((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-08-ProcesosExcepcion
Request Reference
OCI-CCC-PEPB-2020-0002
Request Title
Convocatoria LLamado de expresion de interes
Description
Convocatoria LLamado de expresion de interes
Business Operation
Coordinación Técnica
Reply Reference
El Nuevo Diario_EXT
Type of Contract
ServicesDominicana
Contract Value
106,554 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/01/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.838936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,300.00
0.00
16,254.00
0.00
106,554.00
106,554.00
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICACION 15 Y 16 DE ENERO
1
UD
106,554
90,300
90,300.00
0.00
18
16,254.00
0.00
106,554.00
106,554.00
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 Compras_14/1/2020_8_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,554.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
106,554.00
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
2020
04
2020
106,554.00
DOP
Vencido
Certificacion de Fondo.pdf