1. General Information
|
2. Conditions
|
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.548008
Contract reference
DICOM-2021-01889
Contract description:
CAPACITACION PARA PERSONAL DE LA INSTITUCION
Type of Contract
Services
Contract Start:
18/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2021 23:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DICOM-UC-CD-2021-0116
Request Title
CAPACITACION PARA PERSONAL DE LA INSTITUCION
Description
CAPACITACION PARA PERSONAL DE LA INSTITUCION
Business Operation
Departamento de Recursos Humanos
Reply Reference
OFERTA UNIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
112,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez # 23 Gazcue edificio (DICOM) DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1184108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,500.00
0.00
0.00
0.00
112,500.00
112,500.00
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
CAPACITACION PARA PERSONAL DE LA INSTITUCION
5
UD
22,500
22,500
112,500.00
0.00
0.00
0.00
112,500.00
112,500.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DICOM-2021-0245.pdf
DICOM-2021-0245.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/8/2021_2_24 p.m..Pdf
Download
ACTA DE ADJUDICACION PROCESO DICOM-UC-CD-2021-0116.pdf
ACTA DE ADJUDICACION PROCESO DICOM-UC-CD-2021-0116.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
112,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE CAPACITACION
112,500.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DICOM-2021-0245
1
112,500.00
DOP
Vencido
DICOM-2021-0245.pdf