1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.661966
Contract reference
Inst. Nac. de Cancer-2022-00269
Contract description:
UC-CD-2022-0063
Type of Contract
Services
Contract Start:
16/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2022-0063
Request Title
SERVICIO DE CAPACITACION ''DIPLOMADO TEORIA Y PRACTICA DE LA CONTRATACION PUBLICA''
Description
SERVICIO DE CAPACITACION ''DIPLOMADO TEORIA Y PRACTICA DE LA CONTRATACION PUBLICA''
Business Operation
CONSULTORIA JURIDICA
Reply Reference
UNIVERSIDAD IBEROAMERICANA INC_EXT
Type of Contract
ServicesDominicana
Contract Value
49,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Cotización #EC22-141 de fecha 04/04/2022 Req. JUR-001-2022 de fecha 21/02/2022
Catalogue Items
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1
DO1.PCCNTR.1324001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,000.00
0.00
0.00
0.00
49,000.00
49,000.00
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
80111501 - Perfeccionamie
(...)
80111501 - Perfeccionamiento de la función de gestión
2.2.8.7.04
SERVICIO DE CAPACITACION ''DIPLOMADO TEORIA Y PRACTICA DE LA CONTRATACION PUBLICA''
2
UD
24,500
24,500
49,000.00
0.00
0.00
0.00
49,000.00
49,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CD-2022-0063.pdf
CUOTA A COMPROMETER CD-2022-0063.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/4/2022_12_41 p.m..Pdf
Download
SOLICITUD DE COMPRA CD-2022-0063.pdf
SOLICITUD DE COMPRA CD-2022-0063.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
49,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
49,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CAPACITACION ''DIPLOMADO TEORIA Y PRACTICA DE LA CONTRATACION PUBLICA''
49,000.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.1565
1
49,000.00
DOP
Vencido
CUOTA A COMPROMETER CD-2022-0063.pdf