1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612221
Contract reference
MOPC-2022-00064
Contract description:
CONTRATACION CAPACITACION DE TRES (3) COLABORADORAS DEL MOPC EN EL “DIPLOMADO EN MONTAJE Y PROTOCOLO DE EVENTOS EMPRESARIAL”
Type of Contract
Services
Contract Start:
05/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2022 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-2022-0008
Request Title
CONTRATACION CAPACITACION DE TRES (3) COLABORADORAS DEL MOPC EN EL “DIPLOMADO EN MONTAJE Y PROTOCOLO DE EVENTOS EMPRESARIAL”
Description
CONTRATACION CAPACITACION DE TRES (3) COLABORADORAS DEL MOPC EN EL “DIPLOMADO EN MONTAJE Y PROTOCOLO DE EVENTOS EMPRESARIAL”
Business Operation
Dirección General de Recursos Humanos
Reply Reference
INSTITUTO CULTURAL DOMINICANO AMERICANO, INC_EXT
Type of Contract
ServicesDominicana
Contract Value
61,275 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
05/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2022 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
90 days
Contract Comments
Contract Comments
Comment:
.
Catalogue Items
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1
DO1.PCCNTR.1309645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,275.00
0.00
0.00
0.00
61,275.00
61,275.00
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 tres (3) colaboradoras del MOPC en el “DIPLOMADO EN MONTAJE Y PROTOCOLO DE EVENTOS EMPRESARIAL”
1
UD
61,275
61,275
61,275.00
0.00
0.00
0.00
61,275.00
61,275.00
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_17/3/2022_2_54 p.m..Pdf
Download
Cuota a comprometer Instituto Cultural Dom. Amercicano INC.pdf
Cuota a comprometer Instituto Cultural Dom. Amercicano INC.pdf
Download
Resolucion del Comite MOPC-CCC-PEEX-2022-0008.pdf
Resolucion del Comite MOPC-CCC-PEEX-2022-0008.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
61,275.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
61,275.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Total
61,275.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649161922592zm9W5
1
61,275.00
DOP
Vencido
Cuota a comprometer Instituto Cultural Dom. Amercicano INC.pdf