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.741490
Contract reference
OMSA-2023-00109
Contract description:
PAGO ESTUDIOS DE POST GRADO Y GRADO A EMPLEADOS DE LA INSTITUCION
Type of Contract
Services
Contract Start:
18/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2023 13:00:00
((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-08-ProcesosExcepcion
Request Reference
OMSA-CCC-PEPU-2023-0003
Request Title
PAGO ESTUDIOS DE POST GRADO Y GRADO A EMPLEADOS DE LA INSTITUCION
Description
PAGO ESTUDIOS DE POST GRADO Y GRADO A EMPLEADOS DE LA INSTITUCION
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
oferta intec Yorkis_EXT
Type of Contract
ServicesDominicana
Contract Value
259,530 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2023 13:00:00
((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
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1
DO1.PCCNTR.1558306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
259,530.00
0.00
0.00
0.00
259,530.00
259,530.00
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
intec Yorkis
1
UD
259,530
259,530
259,530.00
0.00
0.00
0.00
259,530.00
259,530.00
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 Servicio_11/4/2023_4_28 p.m..Pdf
Download
cuota yorkis.pdf
cuota yorkis.pdf
Download
ACTA SIMPLE DE ADJUDICACION.docx
ACTA SIMPLE DE ADJUDICACION.docx
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
233,187.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
233,187.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
233,187.50
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682088055921PPanL
1
233,187.50
DOP
Vencido
Link