1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.575387
Contract reference
MOPC-2021-00432
Contract description:
Participación de catorce (14) colaboradores del MOPC, en el Diplomado de Oratoria y Protocolo de Evento
Type of Contract
Services
Contract Start:
16/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/02/2022 16:00:00
((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-2021-0012
Request Title
Participación de catorce (14) colaboradores del MOPC, en el Diplomado de Oratoria y Protocolo de Evento
Description
Participación de catorce (14) colaboradores del MOPC, en el Diplomado de Oratoria y Protocolo de Evento
Business Operation
Dirección General de Equipo y Transportes
Reply Reference
Escuela Dominicana de Comunicación Oral EDOCO, SRL
Type of Contract
ServicesDominicana
Contract Value
252,000 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
16/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2022 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
.
Catalogue Items
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1
DO1.PCCNTR.1232231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
213,559.32
0.00
38,440.68
0.00
252,000.00
252,000.00
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
Capacitación de 14 colaboradores del MOPC en el “Diplomado de oratoria y protocolo de eventos"
1
UD
252,000
213,559.32
213,559.32
0.00
18
38,440.68
0.00
252,000.00
252,000.00
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_9/11/2021_6_57 p.m..Pdf
Download
CUOTA A COMPROMETER ESCUELA DOM. DE COM ORAL EDOCO SRL.pdf
CUOTA A COMPROMETER ESCUELA DOM. DE COM ORAL EDOCO SRL.pdf
Download
Resolucion del Comite MOPC-CCC-PEEX-2021-0012.pdf
Resolucion del Comite MOPC-CCC-PEEX-2021-0012.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
252,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
252,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Total
252,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636990217996z2u6S
1
252,000.00
DOP
Vencido
CUOTA A COMPROMETER ESCUELA DOM. DE COM ORAL EDOCO SRL.pdf