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.635588   Contract reference MOPC-2022-00076   Contract description: CONTRATACION CAPACITACION DE UN (1) COLABORADOR DEL MOPC EN LA “MAESTRIA EN TECNOLOGIA RENOVABLE”   Type of Contract Services   Contract Start: 12/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2024 16:00:00 ((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-08-ProcesosExcepcion   Request Reference MOPC-CCC-PEEX-2022-0009   Request Title CONTRATACION CAPACITACION DE UN (1) COLABORADOR DEL MOPC EN LA “MAESTRIA EN TECNOLOGIA RENOVABLE”   Description CONTRATACION CAPACITACION DE UN (1) COLABORADOR DEL MOPC EN LA “MAESTRIA EN TECNOLOGIA RENOVABLE”   Business Operation Dirección General de Recursos Humanos   Reply Reference Instituto Tecnológico de Santo Domingo, INTEC _EX   Type of Contract ServicesDominicana   Contract Value 372,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 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   Back To Top     1   DO1.PCCNTR.1322121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,000.00 0.00 0.00 0.00 372,000.00 372,000.00         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 Contratación de capacitación de 1 colaborador de este Ministerio en la maestría “Tecnología Renovable” 1 UD 372,000 372,000 372,000.00 0.00 0.00 0.00 372,000.00 372,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_7/4/2022_7_01 p.m..Pdf Download cuota a comprometer MOPC-CCC-PEEX-2022-0009.pdf cuota a comprometer MOPC-CCC-PEEX-2022-0009.pdf Download Resolucion del Comite MOPC-CCC-PEEX-2022-0009.pdf Resolucion del Comite MOPC-CCC-PEEX-2022-0009.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 372,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 372,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 372,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649767226285f0p1r 1 372,000.00  DOP Vencido cuota a comprometer MOPC-CCC-PEEX-2022-0009.pdf 2024 EG164734651203LmsxQ 1 372,000.00  DOP Vencido cuota a comprometer MOPC-CCC-PEEX-2022-0009.pdf