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.685416
Contract reference
DIGECOG-2022-00323
Contract description:
Servicio de capacitación sobre curso Project Management Profesional (PMP) para colaboradores de esta institución
Type of Contract
Services
Contract Start:
30/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 15:00:00
((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
DIGECOG-DAF-CM-2022-0061
Request Title
Servicio de capacitación sobre curso Project Management Profesional (PMP) para colaboradores de esta institución
Description
Servicio de capacitación sobre curso Project Management Profesional (PMP) para colaboradores de esta institución
Business Operation
Planificación y Desarrollo
Reply Reference
PROPUESTA PMP DIGECOG-DAF-CM-2022-0061
Type of Contract
ServicesDominicana
Contract Value
230,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
30/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. francia 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.1466716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,000.00
0.00
0.00
0.00
450,000.00
230,000.00
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
86101705 - Capacitación a
(...)
86101705 - Capacitación administrativa
2.2.8.7.04
Capacitación sobre curso Project Management Profesional (PMP) (ver TDR)
10
UD
45,000
23,000
230,000.00
0.00
0.00
0.00
450,000.00
230,000.00
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 Servicio_21/11/2022_3_09 p.m..Pdf
Download
Cuota a comp. Proyect Managament.pdf
Cuota a comp. Proyect Managament.pdf
Download
Orden eximedia project managament.pdf
Orden eximedia project managament.pdf
Download
Acta simple apert. de oferta y adjudicacion. Project Management.pdf
Acta simple apert. de oferta y adjudicacion. Project Management.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
230,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
230,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669042788719OQSB6
1
230,000.00
DOP
Vencido
Link