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.644802
Contract reference
IDECOOP-2022-00048
Contract description:
Capacitación en el Programa Liderazgo para la Gestión Pública (PLGP).
Type of Contract
Services
Contract Start:
25/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2022 14:00:00
((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
IDECOOP-DAF-CM-2022-0018
Request Title
Capacitación en el Programa Liderazgo para la Gestión Pública (PLGP).
Description
Adquisición del Servicio de Capacitación en el Programa Liderazgo para la Gestión Pública (PLGP). Ref. IDECOOP-DAF-CM-2022-0018
Business Operation
Recursos Humanos
Reply Reference
Escuela de Alta Dirección Barna_EXT
Type of Contract
ServicesDominicana
Contract Value
1,143,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon #1,Centro de los Heroes 10101 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.1380119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,143,000.00
0.00
0.00
0.00
1,143,000.00
1,143,000.00
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
86101808 - Servicios de f
(...)
86101808 - Servicios de formación de recursos humanos para el sector público
2.2.8.7.04
Capacitación en el Programa Liderazgo para la Gestión Pública (PLGP).
1
UD
1,143,000
1,143,000
1,143,000.00
0.00
0
0.00
0.00
1,143,000.00
1,143,000.00
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_18/7/2022_3_23 p.m..Pdf
Download
Cuota a comprometer -2022-045.pdf
Cuota a comprometer -2022-045.pdf
Download
Acta de Adjudicacion 2022-0018.pdf
Acta de Adjudicacion 2022-0018.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
1,143,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,143,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Capacitación en el Programa Liderazgo para la Gestión Pública (PLGP).
1,143,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-2022-0045
1
1,143,000.00
DOP
Vencido
Cuota a comprometer -2022-045.pdf