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.637687   Contract reference OMSA-2022-00072   Contract description: SERVICIO DE CAPACITACION EN CONTRATACIONES PUBLICAS   Type of Contract Services   Contract Start: 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 15:00:00 ((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 OMSA-CCC-PEPU-2022-0005   Request Title SERVICIO DE CAPACITACION EN CONTRATACIONES PUBLICAS   Description SERVICIO DE CAPACITACION EN CONTRATACIONES PUBLICAS PARA EL PERSONAL DEL DEPARTAMENTO DE COMPRAS   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1332645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         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 CURSO/TALLER: ESPECIALIZADO DE CONTRATACION PUBLICAS 4 UD 15,000 15,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 CURSO/TALLER: BASES DE CONTRATACION PUBLICA: PLIEGO DE CONDICIONES Y TERMINOS DE REFERENCIA 6 UD 10,000 10,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 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_27/4/2022_9_18 p.m..Pdf Download cuota 72.pdf cuota 72.pdf Download acta adj 72.pdf acta adj 72.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 120,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2021.0211.01.0004 1498 120,000.00  DOP Vencido cuota 72.pdf