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.719862   Contract reference EDESUR-2023-00017   Contract description: Contratación Diplomado en Teoría y Práctica de la Contratación Pública   Type of Contract Services   Contract Start: 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2022-0106   Request Title Contratación Diplomado en Teoría y Práctica de la Contratación Pública   Description Contratación Diplomado en Teoría y Práctica de la Contratación Pública (2da convocatoria).   Business Operation Dirección de Gestión Humana   Reply Reference Universidad Iberoamericana _EXT   Type of Contract ServicesDominicana   Contract Value 579,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.1505528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 579,600.00 0.00 0.00 0.00 517,500.00 579,600.00         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 Diplomado en Teoria y Practica de la Contratacion Publica 1 UD 517,500 579,600 579,600.00 0.00 0.00 0.00 517,500.00 579,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1.Acta de adjudicacion.pdf 1.Acta de adjudicacion.pdf Download OC 4500027843 Unibe.pdf OC 4500027843 Unibe.pdf Download Certificado Cuota a Comprometer.pdf Certificado Cuota a Comprometer.pdf Download Informe Final.pdf Informe Final.pdf Download Carta Adjudicataria Univ. Iberoamericana.pdf Carta Adjudicataria Univ. Iberoamericana.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 579,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 579,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-DAF-CM-2022-0106 579,600.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-153-2022 1 579,600.00  DOP Vencido Certificado Cuota a Comprometer.pdf