1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.652408
Contract reference
DIRECCION G. MINERIA-2022-00073
Contract description:
Maestría para empleada de esta Institución
Type of Contract
Services
Contract Start:
18/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2024 14:00:00
((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
DIRECCION G. MINERIA-DAF-CM-2022-0016
Request Title
Maestría para empleada de esta Institución
Description
Maestría para empleada de esta Institución
Business Operation
Recursos Humanos
Reply Reference
Maestría para empleada de esta Institución_EXT
Type of Contract
ServicesDominicana
Contract Value
249,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 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.1402141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,980.00
0.00
0.00
0.00
271,010.00
249,980.00
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
86121702 - Programas de p
(...)
86121702 - Programas de posgrado
2.2.8.7.06
Maestría para empleada de esta institución
1
UD
271,010
249,980
249,980.00
0.00
0.00
0.00
271,010.00
249,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota maestria.pdf
cuota maestria.pdf
Download
acta de adjudicacion maestría.pdf
acta de adjudicacion maestría.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/8/2022_12_31 p.m..Pdf
Download
Orden de Compras_18_8_2022_12_31 p.m..Pdf
Orden de Compras_18_8_2022_12_31 p.m..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
249,980.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
249,980.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MAESTRIA P/EMPLEADA DE ESTA INSTITUCION
46,020.00
DOP
Noviembre
2022
2
MAESTRIA P/EMPLEADA DE ESTA INSTITUCION
50,025.00
DOP
Diciembre
2023
3
MAESTRIA P/EMPLEADA DE ESTA INSTITUCION
40,540.95
DOP
Marzo
2024
4
MAESTRIA P/EMPLEADA DE ESTA INSTITUCION
113,394.05
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660747138073pdzBq
2
82,890.00
DOP
Vencido
Link
2023
EG1678289366728ADPGH
1
203,960.00
DOP
Vencido
Link
2024
EG1709736035590MDat7
1
40,540.95
DOP
Vencido
Link