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.626120
Contract reference
DGCINE-2022-00033
Contract description:
Servicios de capacitación para personal de la institución.
Type of Contract
Services
Contract Start:
27/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 18:00:00
((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-01-ComprasMenores
Request Reference
DGCINE-DAF-CM-2022-0008
Request Title
Servicios de capacitación para personal de la institución.
Description
Servicios de capacitación para personal de la institución.
Business Operation
Recursos Humanos
Reply Reference
OFERTA DE BARNA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,008,000 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
27/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1347836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,008,000.00
0.00
0.00
0.00
1,115,000.00
1,008,000.00
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
Servicios de capacitación en ¨El Programa de Alto Potencial Directivo para la Gestión Pública¨ a favor de 4 empleados de esta institución.
1
UD
1,115,000
1,008,000
1,008,000.00
0.00
0.00
0.00
1,115,000.00
1,008,000.00
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_26/5/2022_3_16 p.m..Pdf
Download
orden de compra cm0008.pdf
orden de compra cm0008.pdf
Download
Atc. aduj. cm0008.pdf
Atc. aduj. cm0008.pdf
Download
EG1653574018068j41yp.pdf
EG1653574018068j41yp.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,008,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,008,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR Servicios de capacitación para personal de la institución
1,008,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653574018068j41yp
1
1,008,000.00
DOP
Vencido
EG1653574018068j41yp.pdf
2023
EG1653574018068j41yp
2
1,008,000.00
DOP
Vencido
EG1653574018068j41yp.pdf