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.575335
Contract reference
MOPC-2021-00319
Contract description:
Kip Professional Development para cinco (05) colaboradores del MOPC, en el curso " Preparación para Examen de Certificación PMP"
Type of Contract
Services
Contract Start:
19/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2022 17:00:00
((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-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEEX-2021-0008
Request Title
Kip Professional Development para cinco (05) colaboradores del MOPC, en el curso " Preparación para Examen de Certificación PMP"
Description
Kip Professional Development para cinco (05) colaboradores del MOPC, en el curso " Preparación para Examen de Certificación PMP"
Business Operation
Dirección General de Recursos Humanos
Reply Reference
Kip, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
302,925 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
19/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
.
Catalogue Items
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1
DO1.PCCNTR.1198516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
302,925.00
0.00
0.00
0.00
302,925.00
302,925.00
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
Contratación de los servicios de Capacitación de kip Profesional Development para la participación de cinco (5) colaboradores de la Dirección General de Edificaciones en el curso “Preparación para examen de certificación PMP”.
1
UD
302,925
302,925
302,925.00
0.00
0
0.00
0.00
302,925.00
302,925.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_13/9/2021_7_38 p.m..Pdf
Download
cuota a comprometer mopc-peex-2021-0008 KIP SRL.pdf
cuota a comprometer mopc-peex-2021-0008 KIP SRL.pdf
Download
Resolucion del Comite MOPC-CCC-PEEX-2021-0008.pdf
Resolucion del Comite MOPC-CCC-PEEX-2021-0008.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
302,925.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
302,925.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Total
302,925.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637336252907UoYps
1
302,925.00
DOP
Vencido
cuota a comprometer mopc-peex-2021-0008 KIP SRL.pdf