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.474246
Contract reference
TSS-2020-00125
Contract description:
Servicio de Capacitacion para Personal TSS
Type of Contract
Services
Contract Start:
05/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2020-0031
Request Title
Servicio de Capacitacion para Personal TSS
Description
Servicio de Capacitacion para Personal TSS
Business Operation
Recursos Humanos
Reply Reference
TSS-DAF-CM-2020-0031
Type of Contract
ServicesDominicana
Contract Value
90,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1001235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,600.00
0.00
0.00
0.00
114,000.00
90,600.00
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
3
86101807 - Formación de r
(...)
86101807 - Formación de recursos humanos para el sector de gestión
2.2.8.7.04
Actualización de impuesto sobre la renta
3
UD
15,000
12,000
36,000.00
0
0.00
0
0
0.00
0
0.00
45,000.00
36,000.00
8
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Excel Avanzado
7
UD
6,000
4,800
33,600.00
0
0.00
0
0
0.00
0
0.00
42,000.00
33,600.00
9
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Excel Básico
4
UD
4,500
3,500
14,000.00
0
0.00
0
0
0.00
0
0.00
18,000.00
14,000.00
10
86101601 - Servicios de f
(...)
86101601 - Servicios de formación profesional en informática
2.2.8.7.04
Excel Intermedio
2
UD
4,500
3,500
7,000.00
0
0.00
0
0
0.00
0
0.00
9,000.00
7,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificado de cuota #2493 ADOFITE.pdf
certificado de cuota #2493 ADOFITE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2020_8_08 p.m..Pdf
Download
Acta de adjudicación CM-31 Servicio de Capacitaciones.pdf
Acta de adjudicación CM-31 Servicio de Capacitaciones.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
729,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
729,000.00
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
2020
EG1599656122105G14uq
100032353
250,000.00
DOP
Vencido
certificado de apropiacion #2353 Capacitación.pdf