1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.675488   Contract reference OPRET-2022-00408   Contract description: CONTRATACION DE MAESTRIA EN DISEÑO, GESTION Y DIRECCION DE PROYECTOS   Type of Contract Services   Contract Start: 27/10/2022 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OPRET-DAF-CM-2022-0081   Request Title CONTRATACION DE MAESTRIA EN DISEÑO, GESTION Y DIRECCION DE PROYECTOS   Description CONTRATACION DE MAESTRIA EN DISEÑO, GESTION Y DIRECCION DE PROYECTOS   Business Operation Departamento de Mant de Instalaciones Electromecánicas y Obras Civiles   Reply Reference Funiber RD, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 218,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1437725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,200.00 0.00 0.00 0.00 219,000.00 218,200.00         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 86111502 - Servicios de e(...)86111502 - Servicios de enseñanza a distancia 2.2.8.7.04 MAESTRIA EN DISEÑO, GESTION Y DIRECCION DE PROYECTOS 1 UD 219,000 218,200 218,200.00 0.00 0.00 0.00 219,000.00 218,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_10/10/2022_7_02 p.m..Pdf Download CUOTA COMPROMISO 5742 DE FUNIBER RD.pdf CUOTA COMPROMISO 5742 DE FUNIBER RD.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 218,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 218,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Total 218,200.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 5742 218,200.00  DOP Vencido Certificacion de Apropiacion Presupuestaria.pdf