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.705037   Contract reference EDEESTE-2022-00101   Contract description: CONSULTORIA ESPECIALIZADA PARA LA ELABORACION DE PLAN ESTRATEJIGICO   Type of Contract Services   Contract Start: 03/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2023 15:00:00 ((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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2022-0015   Request Title CONSULTORIA ESPECIALIZADA PARA LA ELABORACION DEL PLAN ESTRATEGICO INSTITUCIONAL 2023-2024   Description CONSULTORIA ESPECIALIZADA PARA LA ELABORACION DEL PLAN ESTRATEGICO INSTITUCIONAL 2023-2024   Business Operation DIRECCION DE PLANIFICACION   Reply Reference Oferta Consultoría QUANTUM _EXT   Type of Contract ServicesDominicana   Contract Value 495,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 17/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1460510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,000.00 0.00 75,600.00 0.00 1,000,000.00 495,600.00         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 80101504 - Servicios de a(...)80101504 - Servicios de asesoramiento sobre planificación estratégica 2.2.8.7.06 CONSULTORIA ESPECIALIZADA PARA LA ELABORACION DEL PLAN ESTRATEGICO INSTITUCIONAL 2023-2024 1 UD 1,000,000 420,000 420,000.00 0.00 18 75,600.00 0.00 1,000,000.00 495,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Aprobacion de Adjudicacion.pdf Acta de Aprobacion de Adjudicacion.pdf Download Informe Tecnico-Economico Planificacion.pdf Informe Tecnico-Economico Planificacion.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2022_9_31 p.m..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 495,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 495,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Servicio 495,600.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 10146089 1 495,600.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2023 1 1 495,600.00  DOP Vencido CERTIFICACION DE FONDOS.pdf