1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.732572
Contract reference
AGRICULTURA-2023-00152
Contract description:
CONTRATACION DE SERVICIO DE CAPACITACION.
Type of Contract
Services
Contract Start:
29/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2023-0064
Request Title
CONTRATACION DE SERVICIO DE CAPACITACION.
Description
CONTRATACION DE SERVICIO DE CAPACITACION, PARA PARTICIPACION DE UN SERVIDOR DEL DEPARTAMNETO DE COMPRAS.
Business Operation
DEPTO. DE COMPRAS
Reply Reference
OFERTA DE ESCUELA DE ALTA DIRECCION BARNA_EXT
Type of Contract
ServicesDominicana
Contract Value
52,976 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
02/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1569317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,976.00
0.00
0.00
0.00
54,400.00
52,976.00
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
CONTRATACION DE SERVICIOS DE CAPACITACION DE UN SERVIDOR DEL DEPARTAMENTO DE COMPRAS EL SR. GERALD ARAUJO EN EL PROGRAMA MEJORAS DE LOS PROCESOS EN LAS UNIDADES DE COMPRAS, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UN
54,400
52,976
52,976.00
0.00
0
0.00
0.00
54,400.00
52,976.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota cd-0064.pdf
cuota cd-0064.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/4/2023_2_18 p.m..Pdf
Download
Orden de Servicio_28_4_2023_2_18 p.m..Pdf
Orden de Servicio_28_4_2023_2_18 p.m..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
52,976.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.04
52,976.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIO DE CAPACITACION.
52,976.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682606046010twW76
1
52,976.00
DOP
Vencido
Link