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.739726
Contract reference
MISPAS-2023-00185
Contract description:
Contratación servicio seminario
Type of Contract
Services
Contract Start:
22/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((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
MISPAS-DAF-CM-2023-0064
Request Title
Contratación servicio seminario
Description
Contratación servicio seminario, según oficios DCS-0191-2023, DCC-0015-2023, JUR.0118-2023. Autorizaciones DA-AS-080-2023, DA-AS-081-2023, DA-AS-031-2023.
Business Operation
Varios
Reply Reference
424002691_EXT
Type of Contract
ServicesDominicana
Contract Value
616,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((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
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1
DO1.PCCNTR.1567402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
616,050.00
0.00
0.00
0.00
616,050.00
616,050.00
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
X Seminario Interamericano sobre Gestión Eficiente de Equipos de Trabajos para Directores, Gerentes y Encargados Departamentales de la Administración Pública, por 6 días, para 4 persona, en habitación doble, con todo incluido.
1
UD
616,050
616,050
616,050.00
0.00
0.00
0.00
616,050.00
616,050.00
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_24/4/2023_3_06 p.m..Pdf
Download
Acta adjudicación MISPAS-DAF-CM-2023-0064.pdf
Acta adjudicación MISPAS-DAF-CM-2023-0064.pdf
Download
CuotaParaComprometer Lote 2.pdf
CuotaParaComprometer Lote 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
165,112.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
165,112.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación servicio seminario
165,112.50
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682353163262hxm4O
1
165,112.50
DOP
Vencido
Link