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.523778   Contract reference MMUJER-2021-00247   Contract description: Servicio de Diplomado Liderazgo y supervisión que realizaran los servidores públicos de este Ministerio   Type of Contract Services   Contract Start: 13/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MMUJER-UC-CD-2021-0196   Request Title Servicio de Diplomado Liderazgo y Supervisión que realizaran los servidores públicos de este Ministerio   Description Servicio de Diplomado Liderazgo y supervisión que realizarán los servidores públicos de este Ministerio   Business Operation Direccion RRHH   Reply Reference Sigmatec _EXT   Type of Contract ServicesDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1129637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,640.00 0.00 0.00 0.00 56,640.00 56,640.00         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 86101809 - Servicios de f(...)86101809 - Servicios de formación profesional de la marina mercante 2.2.8.7.04 servicio de Diplomado para 3 personas (Ramiro Sánchez ( Enc de servicio Generales ) Carlos Tulio Mercedes Bueno ( Encargado de transportación ) y Ronal Ortiz Tejada ( Supervisor de Transportación 1 UD 56,640 56,640 56,640.00 0.00 0 0.00 0.00 56,640.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_13/5/2021_8_48 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe final.pdf Informe final.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 56,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 56,640.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16209243611749829dU 1544 56,640.00  DOP Vencido CUOTA.pdf