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.715524
Contract reference
MISPAS-2023-00036
Contract description:
CONTRATACION DEL DIPLOMADO EN COMPRAS Y CONTRATACIONES PUBLICAS PARA OBRAS DE CONSTRUCCION Y AFINES
Type of Contract
Services
Contract Start:
06/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2023-0024
Request Title
CONTRATACION DEL DIPLOMADO EN COMPRAS Y CONTRATACIONES PUBLICAS PARA OBRAS DE CONSTRUCCION Y AFINES
Description
CONTRATACION DEL DIPLOMADO EN COMPRAS Y CONTRATACIONES PUBLICAS PARA OBRAS DE CONSTRUCCION Y AFINES, SEGUN COMUNICACION DCC-0026-2023. AUTORIZACION DA-AS-018-2023.
Business Operation
Dirección de Compras y Contrataciones
Reply Reference
401012456_EXT
Type of Contract
ServicesDominicana
Contract Value
186,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 17:00:00
((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
Back To Top
1
DO1.PCCNTR.1521226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,000.00
0.00
0.00
0.00
186,000.00
186,000.00
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
86101808 - Servicios de f
(...)
86101808 - Servicios de formación de recursos humanos para el sector público
2.2.8.7.04
Diplomado en Compras y Contrataciones Públicas para Obras de Construcción y Afines.
6
UD
31,000
31,000
186,000.00
0.00
0.00
0.00
186,000.00
186,000.00
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_10/2/2023_6_12 p.m..Pdf
Download
Cuota Para Comprometer.pdf
Cuota Para Comprometer.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
186,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
186,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DEL DIPLOMADO EN COMPRAS Y CONTRATACIONES PUBLICAS PARA OBRAS DE CONSTRUCCION Y AFINES
186,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676053314841OE6L9
1
186,000.00
DOP
Vencido
Link