1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.699666
Contract reference
MISPAS-2022-01054
Contract description:
CONTRATACIÓN DE DIVERSOS SERVICIOS PROFESIONALES.
Type of Contract
Services
Contract Start:
22/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2022-0335
Request Title
CONTRATACIÓN DE DIVERSOS SERVICIOS PROFESIONALES.
Description
“CONTRATACIÓN DE DIVERSOS SERVICIOS PROFESIONALES, SEGUN OFICIOS, CDC-UEP-VMSC-027-2022,DAPES-060-2022,DAPES-043-2022,DAPES-057-2022, PAI-ADM-0124-2022.(RELANZAMIENTO PROCESOS MISPAS-CCC-LPN-2022-0007 , MISPAS-DF-CM-2022-0185).
Business Operation
Varios
Reply Reference
MISPAS-DAF-CM-2022-0335 - (CoAg. NU2GGH002286-1) A
Type of Contract
ServicesDominicana
Contract Value
185,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/12/2022 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1468350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,779.66
0.00
28,220.34
0.00
250,000.00
185,000.00
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
84111601 - Auditorias de
(...)
84111601 - Auditorias de cierre del ejercicio
2.2.8.7.03
Contratación de los servicios de Auditoría Externa del Proyecto, correspondiente al año 1 del CoAg. NU2GGH002286-1.
1
UD
250,000
156,779.66
156,779.66
0.00
18
28,220.34
0.00
250,000.00
185,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/11/2022_6_57 p.m..Pdf
Download
CERTIFICADO CUOTA PARA COMPROMETER MISPAS-DAF-CM-2022-0335.pdf
CERTIFICADO CUOTA PARA COMPROMETER MISPAS-DAF-CM-2022-0335.pdf
Download
ACTA ADJUDICACION MISPAS-DAF-CM-2022-0335_001.pdf
ACTA ADJUDICACION MISPAS-DAF-CM-2022-0335_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
185,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.03
185,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE DIVERSOS SERVICIOS PROFESIONALES.
185,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CDC-UEP-VMSC-020-2022
1
185,000.00
DOP
Vencido
CERTIFICADO CUOTA PARA COMPROMETER MISPAS-DAF-CM-2022-0335.pdf