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.640228
Contract reference
DGAPP-2022-00090
Contract description:
Pontificia Universidad Católica Madre y Maestra
Type of Contract
Services
Contract Start:
06/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2023 15:00:00
((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-08-ProcesosExcepcion
Request Reference
DGAPP-CCC-PEPU-2022-0002
Request Title
Contratación de matrículas en universidades nacionales para capacitaciones institucionales.
Description
Contratación de matrículas en universidades nacionales para capacitaciones institucionales.
Business Operation
Departamento RRHH
Reply Reference
Pontificia Universidad Católica Madre y Maestra_EX
Type of Contract
ServicesDominicana
Contract Value
339,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Dr. Baez #4, Gazcue 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.1372314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
339,000.00
0.00
0.00
0.00
339,000.00
339,000.00
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
6
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Diplomado Alianzas Publico-Privada en el Marco de la Ley 47-20
9
UD
20,000
20,000
180,000.00
0.00
0
0.00
0.00
180,000.00
180,000.00
7
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Taller de Ortografía y Redacción de Informes
15
UD
10,000
10,000
150,000.00
0.00
0
0.00
0.00
150,000.00
150,000.00
8
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Gestión de Almacén y Control de Inventarios
1
UD
9,000
9,000
9,000.00
0.00
0
0.00
0.00
9,000.00
9,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/7/2022_3_14 p.m..Pdf
Download
CUOTA PUCMM.pdf
CUOTA PUCMM.pdf
Download
ACTA NO. 2022-0062 de adjudicacion programas universitarios.pdf
ACTA NO. 2022-0062 de adjudicacion programas universitarios.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
248,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
248,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Universidad Iberoamericana, INC
248,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1657045374811n8Bw9
1
248,000.00
DOP
Vencido
CUOTA UNIBE.pdf