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.592007   Contract reference DIRECCION G. MINERIA-2021-00185   Contract description: Educación de Postgrado para empleado de la institución   Type of Contract Services   Contract Start: 19/11/2021 11:00:00 ((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? 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-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2021-0032   Request Title Educación de Postgrado para empleado de la institución   Description Educación de Postgrado para empleado de la institución   Business Operation Recursos Humanos   Reply Reference Educación de Postgrado para empleado de la institu   Type of Contract ServicesDominicana   Contract Value 209,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1239435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,715.00 0.00 0.00 0.00 212,215.00 209,715.00         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 86121702 - Programas de p(...)86121702 - Programas de posgrado 2.2.8.7.06 Educación de Postgrado a empleado de la institución 1 UD 212,215 209,715 209,715.00 0.00 0 0.00 0.00 212,215.00 209,715.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20211119102525.pdf 20211119102525.pdf Download 20211117114214.pdf 20211117114214.pdf Download Contract Technical Document Mappings Orden de Servicio_19/11/2021_2_45 p.m..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 209,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 209,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 209,715.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1287 1 209,715.00  DOP Vencido 20211119102525.pdf 2023 168 1 203,960.00  DOP Vencido COMPROMISO 168 MAESTRIA.pdf