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.450216   Contract reference INTRANT-2020-00094   Contract description: SERVICIO DE CAPACITACIÓN DE ACCIÓN FORMATIVA: MASTER IN BUSSINESS ADMINISTRATION (MBA)   Type of Contract Services   Contract Start: 18/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 10:00:00 ((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 INTRANT-CCC-PEEX-2020-0003   Request Title SERVICIO DE CAPACITACIÓN DE ACCIÓN FORMATIVA: MASTER IN BUSSINESS ADMINISTRATION (MBA)   Description Servicio de Capacitación de Acción Formativa: Master In Bussiness Administration (MBA) para el Director Administrativo y Financiero de esta Institución con duración de 1 año y 8 meses.   Business Operation RECURSOS HUMANOS   Reply Reference Escuela de Alta Dirección Barna_EXT   Type of Contract ServicesDominicana   Contract Value 1,257,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.892611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,479,500.00 221,925.00 0.00 0.00 1,479,500.00 1,257,575.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Servicio de Capacitación de Acción Formativa: Master In Bussiness Administration (MBA) para el Director Administrativo y Financiero de esta Institución, duración de 1 año y 8 meses 1 UD 1,479,500 1,479,500 1,479,500.00 15 221,925.00 0.00 0.00 1,479,500.00 1,257,575.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA.pdf ACTA.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 1,479,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 1,479,500.00  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 2020.5182.01.0001 1365 1,479,500.00  DOP Vencido FONDOS.pdf