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.700582
Contract reference
MOPC-2022-00349
Contract description:
CONTRATACION SERVICIO DE CAPACITACION PARA (01) COLABORADORS DEL MOPC EN LA MAESTRIA EN “DERECHO ADMINISTRATIVO Y DE LA REGULACION ECONOMICA”
Type of Contract
Services
Contract Start:
24/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2024 17:00:00
((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-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEEX-2022-0025
Request Title
CONTRATACION SERVICIO DE CAPACITACION PARA (01) COLABORADORS DEL MOPC EN LA MAESTRIA EN “DERECHO ADMINISTRATIVO Y DE LA REGULACION ECONOMICA”
Description
CONTRATACION SERVICIO DE CAPACITACION PARA (01) COLABORADORS DEL MOPC EN LA MAESTRIA EN “DERECHO ADMINISTRATIVO Y DE LA REGULACION ECONOMICA”
Business Operation
Dirección General de Recursos Humanos
Reply Reference
Pontificia Universidad Católica Madre y Maestra _
Type of Contract
ServicesDominicana
Contract Value
468,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1450317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
468,000.00
0.00
0.00
0.00
468,000.00
468,000.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Contratación Servicio de Capacitación para un (01) Colaborador del MOPC en la Maestría en “Derecho Administrativo y de la Regulación Económica” (Cohorte 2022-2024)
1
UD
468,000
468,000
468,000.00
0.00
0.00
0.00
468,000.00
468,000.00
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_27/10/2022_4_30 p.m..Pdf
Download
CUOTA MOPC-CCC-PEEX -2022-0025.pdf
CUOTA MOPC-CCC-PEEX -2022-0025.pdf
Download
Resolucion del Comite MOPC-CCC-PEEX-2022-0025.pdf
Resolucion del Comite MOPC-CCC-PEEX-2022-0025.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
468,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
468,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Total
468,000.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668625020408DoM5n
1
468,000.00
DOP
Vencido
CUOTA MOPC-CCC-PEEX -2022-0025.pdf
2024
EG1668625020408DoM5n
1
468,000.00
DOP
Vencido
CUOTA MOPC-CCC-PEEX -2022-0025.pdf