1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.660036
Contract reference
MIP-2022-00248
Contract description:
Contración de Servicio de Capacitacion para 45 Servidores de este ministerio en el Diplomado de Administración Publica.
Type of Contract
Services
Contract Start:
10/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 17:00:00
((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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2022-0054
Request Title
Contración de Servicio de Capacitacion para 45 Servidores de este ministerio en el Diplomado de Administración Publica.
Description
Contración de Servicio de Capacitación para 45 Servidores de este ministerio en el Diplomado de Administración Publica.
Business Operation
Viceministerio de Gestión Migratoria y Naturalización
Reply Reference
UNIVERSIDAD AUTONOMA DE SANTO DOMINGO_EXT
Type of Contract
ServicesDominicana
Contract Value
675,000 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
10/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 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.1354120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
675,000.00
0.00
0.00
0.00
675,000.00
675,000.00
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
Diplomado en Administracion Publica
45
UD
15,000
15,000
675,000.00
0.00
0.00
0.00
675,000.00
675,000.00
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_7/6/2022_3_23 p.m..Pdf
Download
cuota (4).pdf
cuota (4).pdf
Download
ACTA E INFORME (1).pdf
ACTA E INFORME (1).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
675,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
675,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contración de Servicio de Capacitacion para 45 Servidores de este ministerio en el Diplomado de Administración Publica.
675,000.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
02
2022
675,000.00
DOP
Vencido
cuota.pdf