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.730311
Contract reference
MICM-2023-00108
Contract description:
Contratación de los Servicios de Capacitacion para Programa en Emprendimiento Social (PCES).
Type of Contract
Services
Contract Start:
21/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2024 16:00:00
((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-01-ComprasMenores
Request Reference
MICM-DAF-CM-2023-0045
Request Title
Contratación de los Servicios de Capacitacion para Programa en Emprendimiento Social (PCES). Exclusivo para MiPymes.
Description
Contratación de los Servicios de Capacitacion para Programa en Emprendimiento Social (PCES). Exclusivo para MiPymes.
Business Operation
Viceministerio de Fomento a las Mipymes
Reply Reference
Oferta Sedelca_EXT
Type of Contract
ServicesDominicana
Contract Value
1,095,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TORRE MICM, Av. 27 de Febrero No. 306, Bella Vista. Santo Domingo, República Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1557847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,095,000.00
0.00
0.00
0.00
1,200,000.00
1,095,000.00
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
80111504 - Formación o de
(...)
80111504 - Formación o desarrollo laboral
2.2.8.7.04
Capacitacion Programa en Emprendimiento Social (PCES)
1
UD
1,200,000
1,095,000
1,095,000.00
0.00
0.00
0.00
1,200,000.00
1,095,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion MICM-DAF-CM-2023-0045.pdf
Acta de Adjudicacion MICM-DAF-CM-2023-0045.pdf
Download
Acta de Apertura Ofertas MICM-DAF-CM-2023-0045.pdf
Acta de Apertura Ofertas MICM-DAF-CM-2023-0045.pdf
Download
Informe Pericial MICM-DAF-CM-2023-0045 FINAL.pdf
Informe Pericial MICM-DAF-CM-2023-0045 FINAL.pdf
Download
Notificacion de Adjudicacion MICM-DAF-CM-2023-0045.pdf
Notificacion de Adjudicacion MICM-DAF-CM-2023-0045.pdf
Download
Orden de Servicio MICM-2023-00108.pdf
Orden de Servicio MICM-2023-00108.pdf
Download
Certificado de Cuota a Comprometer MICM-DAF-CM-2023-0045.pdf
Certificado de Cuota a Comprometer MICM-DAF-CM-2023-0045.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,095,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
1,095,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
219,000.00
DOP
Julio
2023
1
Segundo Pago
657,000.00
DOP
Octubre
2023
1
Tercer Pago
219,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681475674661AeexN
1
1,095,000.00
DOP
Vencido
Link