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.545642   Contract reference OMSA-2021-00154   Contract description: SERVICIO DE CAPACITACIÓN PARA PERSONAL DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 06/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 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-03-ComparacionDePrecios   Request Reference OMSA-CCC-CP-2021-0007   Request Title SERVICIO DE CAPACITACIÓN PARA PERSONAL DE LA INSTITUCIÓN   Description SERVICIO DE CAPACITACIÓN PARA PERSONAL DE LA INSTITUCIÓN   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference SERVICIOS DE CAPACITACIÓN _EXT   Type of Contract ServicesDominicana   Contract Value 3,483,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1166309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,483,240.00 0.00 0.00 0.00 4,000,000.00 3,483,240.00         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 Servicios de Capacitación 1 UD 4,000,000 3,483,240 3,483,240.00 0.00 0 0.00 0.00 4,000,000.00 3,483,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CC.pdf CC.pdf Download CONTRATO.pdf CONTRATO.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 3,483,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 3,483,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CAPACITACIÓN PARA PERSONAL DE LA INSTITUCIÓN 3,483,240.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2020.0211.01.0004.1481 1 500,000.00  DOP Vencido CC.pdf