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.603358   Contract reference MICM-2022-00063   Contract description: Contratación de los Servicios de Capacitación en "Lean Manufacturing" para el Viceministerio de Desarrollo Industrial del MICM   Type of Contract Services   Contract Start: 09/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2022-0003   Request Title Contratación de los Servicios de Capacitación en "Lean Manufacturing" para el Viceministerio de Desarrollo Industrial del MICM   Description Contratación de los Servicios de Capacitación en "Lean Manufacturing" para el Viceministerio de Desarrollo Industrial del MICM   Business Operation Viceministerio de Desarrollo Industrial   Reply Reference Suprema Qualitas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Torre Integral MICM Ave. 27 de Febrero #306 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.1300951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 0.00 121,500.00 135,000.00         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 86101804 - Formación de r(...)86101804 - Formación de recursos humanos para el sector comercial 2.2.8.7.04 121500 1 UD 121,500 135,000 135,000.00 0.00 0.00 0.00 121,500.00 135,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio Suprema Qualitas.PDF Orden de Servicio Suprema Qualitas.PDF Download Cuoata a Comprometer Suprema Qualitas.PDF Cuoata a Comprometer Suprema Qualitas.PDF Download Informe Final.PDF Informe Final.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er. pago 27,000.00  DOP Abril 2022 2   2do. pago 108,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0212.01.0001.2841 1 135,000.00  DOP Vencido Cuoata a Comprometer Suprema Qualitas.PDF