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.687306
Contract reference
DGII-2022-00614
Contract description:
Inscripción de 10 (diez) colaboradores de la Gerencia de Auditoria en el curso: Auditoria Ágil.
Type of Contract
Services
Contract Start:
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2023 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
DGII-DAF-CM-2022-0165
Request Title
Inscripción de 10 (diez) colaboradores de la Gerencia de Auditoria en el curso: Auditoria Ágil.
Description
Inscripción de 10 (diez) colaboradores de la Gerencia de Auditoria en el curso: Auditoria Ágil.
Business Operation
Gerencia de Recursos Humanos
Reply Reference
BDO Esenfa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
510,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2023 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 No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1472303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
510,500.00
0.00
0.00
0.00
475,800.00
510,500.00
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
86121501 - Servicios educ
(...)
86121501 - Servicios educativos preescolares
2.2.8.7.06
Inscripción de colaboradores de la Gerencia de Auditoria en el curso: Auditoria Ágil.
10
UD
47,580
51,050
510,500.00
0.00
0.00
0.00
475,800.00
510,500.00
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 Compras_29/11/2022_12_03 p.m..Pdf
Download
6.EVALUACION TÉCNICA. DGII-DAF-CM-2022-0165.pdf
6.EVALUACION TÉCNICA. DGII-DAF-CM-2022-0165.pdf
Download
7.ACTA DE ADJUDICACIÓN. DGII-DAF-CM-2022-0165.pdf
7.ACTA DE ADJUDICACIÓN. DGII-DAF-CM-2022-0165.pdf
Download
8.CERTIFICADO DE CUOTA COMPROMETER. DGII-DAF-CM-2022-0165.pdf
8.CERTIFICADO DE CUOTA COMPROMETER. DGII-DAF-CM-2022-0165.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
510,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
510,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Inscripción de 10 (diez) colaboradores de la Gerencia de Auditoria en el curso: Auditoria Ágil.
510,500.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0668
1
510,500.00
DOP
Vencido
8.CERTIFICADO DE CUOTA COMPROMETER. DGII-DAF-CM-2022-0165.pdf