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.571820
Contract reference
AGRICULTURA-2021-00635
Contract description:
SERVICIOS PROFESIONALES DE CAPACITACIÓN
Type of Contract
Services
Contract Start:
11/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2021-0115
Request Title
SERVICIOS PROFESIONALES DE CAPACITACIÓN
Description
SOLICITUD DE SERVICIOS PROFESIONALES DE CAPACITACIÓN, PARA TÉCNICOS, CAPATAZ Y BRIGADISTAS CON EL OBJETIVO DE FOMENTAR EL MANEJO INTEGRAL DE CUENCAS HIDROGRÁFICAS DE CULTIVOS, MANEJO DE PLAGAS Y ENFERMEDADES.
Business Operation
UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)
Reply Reference
Universidad ISA, INC_EXT
Type of Contract
ServicesDominicana
Contract Value
446,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
11/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1231722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
378,474.58
0.00
68,125.42
0.00
446,600.00
446,600.00
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
1
86101504 - Servicios de f
(...)
86101504 - Servicios de formación profesional agrícola
2.2.8.7.04
SERVICIOS DE CAPACITACIÓN
1
UD
446,600
378,474.58
378,474.58
0.00
18
68,125.42
0.00
446,600.00
446,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO...pdf
CUOTA COMPROMISO...pdf
Download
Contract Technical Document Mappings
Orden de Servicio_9/11/2021_6_33 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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
446,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
446,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AGRICULTURA-DAF-CM-2021-0115
446,600.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
6771
1
446,600.00
DOP
Vencido
CUOTA COMPROMISO...pdf