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.670814
Contract reference
DPP-2022-01418
Contract description:
https://portal.comprasdominicana.gob.do/DO1ContractsManagement/Tendering/ProcurementContractEdit/Update?docUniqueIdentifier=DO1.PCCNTR.1438834&awardUniqueIdentifier=DO1.AWD.1255142&buyerDossierUniqueIdentifier=DO1.BDOS.1337543&prevCtxUrl=https%3a%2f%2fportal.comprasdominicana.gob.do%3a443%2fDO1BusinessLine%2fTendering%2fAwardEdit%2fView%3fProfileName%3dDGCP-02-ComprasDebajoUmbral%26PPI%3dDO1.PPI.3976425%26DocUniqueName%3dAdjudicacao%26DocTypeName%3dNextWay.Entities.Marketplace.Tendering.Award%26
Type of Contract
Services
Contract Start:
12/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DPP-UC-CD-2022-0043
Request Title
CAPACITACIÓN DEL PROGRAMA SOBRE MEJORA DE PROCESOS DE LAS UNIDADES DE COMPRAS
Description
CAPACITACIÓN DEL PROGRAMA SOBRE MEJORA DE PROCESOS DE LAS UNIDADES DE COMPRAS
Business Operation
RRHH
Reply Reference
CAPACITACIÓN DEL PROGRAMA SOBRE MEJORA DE PROCESOS
Type of Contract
ServicesDominicana
Contract Value
52,558.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
12/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DURACION: DESDE EL 14 DE OCTUBRE HASTA EL 16 DE DICIEMBRE 2022.
Catalogue Items
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1
DO1.PCCNTR.1438834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,558.50
0.00
0.00
0.00
52,558.50
52,558.50
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
CAPACITACIÓN DEL PROGRAMA SOBRE MEJORA DE PROCESOS DE LAS UNIDADES DE COMPRAS
1
UD
52,558.5
52,558.5
52,558.50
0.00
0
0.00
0.00
52,558.50
52,558.50
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_11/10/2022_6_07 p.m..Pdf
Download
CUOTA CAPACITACION.pdf
CUOTA CAPACITACION.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
52,558.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
52,558.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CAPACITACION
52,558.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166551139655687y2S
1
52,558.50
DOP
Vencido
Link