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.638929
Contract reference
PS-2022-00179
Contract description:
Servicio de Encuesta de Satisfacción de los Beneficiarios/as del Programa Supérate, dirigido a Mipymes.
Type of Contract
Services
Contract Start:
04/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2023 12:00:00
((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
PS-DAF-CM-2022-0070
Request Title
Servicio de Encuesta de Satisfacción de los Beneficiarios/as del Programa Supérate, dirigido a Mipymes.
Description
Servicio de Encuesta de Satisfacción de los Beneficiarios/as del Programa Supérate, dirigido a Mipymes.
Business Operation
Dpto. de Planificacion y Desarrollo
Reply Reference
Alpha Consulting, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
378,187.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDF. SAN RAFAEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1369241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
320,498.00
0.00
57,689.64
0.00
415,000.00
378,187.64
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
80141511 - Encuestas impr
(...)
80141511 - Encuestas impresas para investigaciones de mercado
2.2.8.7.06
Servicio de Encuesta de Satisfacción de los Beneficiarios/as del Programa Supérate
1
UD
415,000
320,498
320,498.00
0.00
18
57,689.64
0.00
415,000.00
378,187.64
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_1/7/2022_1_04 p.m..Pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.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
378,187.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
378,187.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PS-2022-00179
378,187.64
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656506046511Hailc
2871
378,187.64
DOP
Vencido
Cuota Comprometer.pdf
2023
EG1656506046511Hailc
28712
378,187.64
DOP
Vencido
Cuota Comprometer.pdf