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.683570   Contract reference OMSA-2022-00192   Contract description: Capacitaciones para varios empleados de la institucion   Type of Contract Services   Contract Start: 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OMSA-CCC-PEPU-2022-0008   Request Title Capacitaciones para varios empleados de la institucion   Description Servicios de capacitacion para varios empleados de la institucion   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference UNIVERSIDAD DE LA TERCERA EDAD_EXT   Type of Contract ServicesDominicana   Contract Value 548,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1450324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 548,225.00 0.00 0.00 0.00 548,225.00 548,225.00         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 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 administracion de empresas 1 UD 158,855 158,855 158,855.00 0.00 0.00 0.00 158,855.00 158,855.00         2 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 psicologia organizacional 1 UD 143,380 143,380 143,380.00 0.00 0.00 0.00 143,380.00 143,380.00         3 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 psicologia organizacional 1 UD 177,785 177,785 177,785.00 0.00 0.00 0.00 177,785.00 177,785.00         4 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 maestria diplomacia 1 UD 68,205 68,205 68,205.00 0.00 0.00 0.00 68,205.00 68,205.00 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 Compras_27/10/2022_5_35 p.m..Pdf Download orden firmada y sellada.pdf orden firmada y sellada.pdf Download CUOTA COMPROMISO UTE.pdf CUOTA COMPROMISO UTE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 548,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 548,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 548,225.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667406279506CdSrR 1 548,225.00  DOP Vencido Link