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.693746
Contract reference
LOTERIA NACIONAL-2022-00040
Contract description:
ADQUISICIÓN DE LA CONTRATACIÓN DE LOS PROGRAMAS DE CAPACITACIÓN 2022
Type of Contract
Services
Contract Start:
12/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 10:00:00
((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
LOTERIA NACIONAL-CCC-PEEX-2022-0001
Request Title
ADQUISICIÓN DE LA CONTRATACIÓN DE LOS PROGRAMAS DE CAPACITACIÓN 2022
Description
ADQUISICIÓN DE LA CONTRATACIÓN DE LOS PROGRAMAS DE CAPACITACIÓN 2022
Business Operation
CAPACITACIÓN Y DESARROLLO
Reply Reference
ADQUISICIÓN DE LA CONTRATACIÓN DE LOS PROGRAMAS DE
Type of Contract
ServicesDominicana
Contract Value
176,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA 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.1320817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,000.00
0.00
0.00
0.00
176,000.00
176,000.00
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
4
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
DIPLOMADO EN PLANIFICACIÓN ESTRATÉGIA DE RECURSOS HUMANOS
1
UD
176,000
176,000
176,000.00
0.00
0.00
0.00
176,000.00
176,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_5_4_2022_2_40 p.m..Pdf
Informe Final_5_4_2022_2_40 p.m..Pdf
Download
ORDEN PONTIFICIA UNI. CATOLICA.pdf
ORDEN PONTIFICIA UNI. CATOLICA.pdf
Download
CUOTA PCMM.pdf
CUOTA PCMM.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
176,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
176,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO CURSO
176,000.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202261180100011716
1
176,000.00
DOP
Vencido
CUOTA PCMM.pdf
2023
202261180100011716
1
176,000.00
DOP
Vencido
CUOTA PCMM.pdf