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.683910   Contract reference DIRECCION G. MINERIA-2022-00112   Contract description: Maestría para empleada de esta Institución   Type of Contract Services   Contract Start: 18/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-UC-CD-2022-0078   Request Title Maestría para empleada de esta Institución   Description Maestría para empleada de esta Institución   Business Operation Recursos Humanos   Reply Reference Maestría para empleada de esta Institución_EXT   Type of Contract ServicesDominicana   Contract Value 151,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2025 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. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,000.00 0.00 0.00 0.00 152,000.00 151,000.00         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 86121702 - Programas de p(...)86121702 - Programas de posgrado 2.2.8.7.06 Maestría para empleada de esta Institución 1 UD 152,000 151,000 151,000.00 0.00 0.00 0.00 152,000.00 151,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16687799588324XJrl.pdf EG16687799588324XJrl.pdf Download Contract Technical Document Mappings Orden de Servicio_18/11/2022_3_02 p.m..Pdf Download Orden de Servicio_18_11_2022_3_02 p.m. (1).Pdf Orden de Servicio_18_11_2022_3_02 p.m. (1).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 151,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 151,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAESTRIA PARA EMPLEADA 14,500.00  DOP Diciembre 2022 2   MAESTRIA PARA EMPLEADA 44,300.00  DOP Junio 2023 3   MAESTRIA PARA EMPLEADA 77,700.00  DOP Diciembre 2024 4   MAESTRIA EMPLEADA 14,500.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16687799588324XJrl 1 151,000.00  DOP Vencido Link 2023 EG1684268603879hrBdE 1 136,500.00  DOP Vencido Link 2024 EG1709642470511kloC7 2 77,700.00  DOP Vencido Link