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.684466   Contract reference IDOPPRIL-2022-00475   Contract description: MAESTRIA VIRTUAL, INGENIERIA INDUSTRIAL.   Type of Contract Services   Contract Start: 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-UC-CD-2022-0193   Request Title MAESTRIA VIRTUAL, INGENIERIA INDUSTRIAL.   Description MAESTRIA VIRTUAL, INGENIERIA INDUSTRIAL.   Business Operation DIRECCION DE PLANIFICACION Y DESARROLLO   Reply Reference MAESTRIA VIRTUAL, INGENIERIA INDUSTRIAL._EXT   Type of Contract ServicesDominicana   Contract Value 133,764.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1465112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,764.89 0.00 0.00 0.00 144,000.00 133,764.89         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 86101609 - Servicios de f(...)86101609 - Servicios de formación profesional industrial 2.2.8.7.04 MAESTRIA VIRTUAL, INGENIERIA INDUSTRIAL. 1 UD 144,000 133,764.89 133,764.89 0.00 0.00 0.00 144,000.00 133,764.89 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_18/11/2022_2_54 p.m..Pdf Download CUOTA 0193.pdf CUOTA 0193.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,764.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 133,764.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAESTRIA VIRTUAL, INGENIERIA INDUSTRIAL. 133,764.89  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668784587628FtGdj 1 133,764.89  DOP Vencido Link