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.666844
Contract reference
MESCYT-2022-00228
Contract description:
SERVICIO DIPLOMADOS VARIOS PARA EL DEPARTAMENTO DE PLANIFICACION
Type of Contract
Services
Contract Start:
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2022-0106
Request Title
SERVICIO DIPLOMADOS VARIOS PARA EL DEPARTAMENTO DE PLANIFICACION
Description
SERVICIO DIPLOMADOS VARIOS PARA EL DEPARTAMENTO DE PLANIFICACION
Business Operation
RECURSOS HUMANOS
Reply Reference
quality_EXT
Type of Contract
ServicesDominicana
Contract Value
103,392 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1376142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,392.00
0.00
0.00
0.00
103,392.00
103,392.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
DIPLOMADO GESTION DE RIESGOS ISO 31001 ONLINE, INCLUYE CERTIFICADO Y MATERIAL DE APOYO
1
UD
34,464
34,464
34,464.00
0.00
0
0.00
0.00
34,464.00
34,464.00
2
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
DIPLOMADO ANALISIS DISEÑO Y OPTIMIZACION DE PROCESOS ONLINE, INCLUYE CERTIFICADO Y MATERIAL DE APOYO
1
UD
34,464
34,464
34,464.00
0.00
0
0.00
0.00
34,464.00
34,464.00
3
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
DIPLOMADO INDICADORES DE GESTION PKI ONLINE, INCLUYE CERTIFICADO Y MATERIAL DE APOYO
1
UD
34,464
34,464
34,464.00
0.00
0
0.00
0.00
34,464.00
34,464.00
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_12/7/2022_1_41 p.m..Pdf
Download
cuota.4112 inversiones azul 163679.pdf
cuota.4112 inversiones azul 163679.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
103,392.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
103,392.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago diplomados
103,392.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4118
1
103,392.00
DOP
Vencido
cuota.4118 quality 103392.pdf