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.720593   Contract reference OMSA-2023-00029   Contract description: SERVICIO DE CAPACITACION PARA VARIOS EMPLEADOS DE LA INSTITUCION (MAESTRIA EN ALTA GERENCIA)   Type of Contract Services   Contract Start: 20/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 12:00:00 ((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-08-ProcesosExcepcion   Request Reference OMSA-CCC-PEPU-2023-0001   Request Title SERVICIO DE CAPACITACION PARA VARIOS EMPLEADOS DE LA INSTITUCION   Description Servicio de capacitacion para varios empleados de la institucion(grado y post-grado)   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference OFERTA UNIVERSIDAD UTE_EXT   Type of Contract ServicesDominicana   Contract Value 130,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,280.00 0.00 0.00 0.00 130,280.00 130,280.00         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 86111604 - Educación para(...)86111604 - Educación para empleados 2.2.8.7.04 maestria en alta gerencia 1 UD 130,280 130,280 130,280.00 0.00 0.00 0.00 130,280.00 130,280.00 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_15/2/2023_7_53 p.m..Pdf Download orden ricardo.pdf orden ricardo.pdf Download CUOTA RICARDO.pdf CUOTA RICARDO.pdf Download CUOTA RICARDO.pdf CUOTA RICARDO.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 130,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 130,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 130,280.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677783614792lCDiJ 1 130,280.00  DOP Vencido Link