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.690785
Contract reference
IDAC-2022-00510
Contract description:
CONTRATACION DE EMPRESA PARA PARTICIPACION EN EL " IX CONGRESO INTERAMERICANO DE GESTION ESTRATEGICA DE RECURSOS HUMANOS EN LAS ADMINISTRACIONES PUBLICAS MODERNAS
Type of Contract
Services
Contract Start:
07/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2022-0106
Request Title
CONTRATACION DE EMPRESA PARA PARTICIPACION EN EL " IX CONGRESO INTERAMERICANO DE GESTION ESTRATEGICA DE RECURSOS HUMANOS EN LAS ADMINISTRACIONES PUBLICAS MODERNAS
Description
CONTRATACION DE EMPRESA PARA PARTICIPACION EN EL " IX CONGRESO INTERAMERICANO DE GESTION ESTRATEGICA DE RECURSOS HUMANOS EN LAS ADMINISTRACIONES PUBLICAS MODERNAS
Business Operation
Director de Recursos Humanos
Reply Reference
sociedad dominicana de agogados_EXT
Type of Contract
ServicesDominicana
Contract Value
617,988.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1462640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
650,514.00
32,525.70
0.00
0.00
690,000.00
617,988.30
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
PARTICIPACION EN EL " IX CONGRESO INTERAMERICANO DE GESTION ESTRATEGICA DE RECURSOS HUMANOS EN LAS ADMINISTRACIONES PUBLICAS MODERNAS
4
UD
172,500
162,628.5
650,514.00
5
32,525.70
0.00
0.00
690,000.00
617,988.30
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_15/11/2022_6_20 p.m..Pdf
Download
Cuota CM106.pdf
Cuota CM106.pdf
Download
Orden 00510 Sociedad Dom siglo XXI.pdf
Orden 00510 Sociedad Dom siglo XXI.pdf
Download
Acta de Adjudicacion CM106.pdf
Acta de Adjudicacion CM106.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
617,988.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
617,988.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
617,988.30
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
617,988.30
DOP
Vencido
Cuota CM106.pdf