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.691794   Contract reference ISFODOSU-2022-00631   Contract description: Recinto 2-EPH-Santiago–Contratación de Servicios de Capacitación   Type of Contract Services   Contract Start: 08/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0328   Request Title Recinto 2-EPH-Santiago–Contratación de Servicios de Capacitación   Description Recinto 2-EPH-Santiago–Contratación de Servicios de Capacitación   Business Operation Bienestar Estudiantil   Reply Reference Recinto 2-EPH-Santiago–Contratación de Servicios d   Type of Contract ServicesDominicana   Contract Value 380,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,000.00 0.00 0.00 0.00 380,000.00 380,000.00         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 86101710 - Servicios de f(...)86101710 - Servicios de formación pedagógica 2.2.8.7.04 Capacitación Convivencia Estudiantil (Ver anexo TDR) 1 UD 380,000 380,000 380,000.00 0.00 0.00 0.00 380,000.00 380,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12-Acta de Adjudicación Simple_ocred.pdf 12-Acta de Adjudicación Simple_ocred.pdf Download 13-Certificado de Cuota.pdf 13-Certificado de Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_8/12/2022_12_19 p.m..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 380,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 380,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Recinto 2-EPH-Santiago–Contratación de Servicios de Capacitación 50,000.00  DOP Diciembre 2022 2   Recinto 2-EPH-Santiago–Contratación de Servicios de Capacitación 330,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670437683778ZpE8r 1 50,000.00  DOP Vencido Link